Related skills
salesforce netsuite sox erp itgc📋 Description
- Own ITGC design and operation across enterprise apps (SoD, access, changes)
- Lead 1st-line controls; embed controls into workflows with app owners
- Drive SoD strategy across ERP, HRIS, CRM; design reviews and remediation
- Manage audit lifecycle as primary liaison with Internal/External Audit and SOX PMO
- Build AI-native continuous controls monitoring with LLM-based reviews
- Own AI/automation controls posture; ensure AI builds meet control standards
🎯 Requirements
- 10+ years of IT controls, audit, or enterprise apps governance across NetSuite, Workday, and/or Salesforce
- Deep expertise in SOX 404, COSO, COBIT; SoD design across ERP/HRIS/CRM
- Proven track record leading external audits (Big 4) with IPO readiness preferred
- Experience building AI-augmented controls with agents/LLMs and automated anomaly detection
- Strong AI risk judgment; familiarity with Claude Code, MCPs, or LLM-based evidence pipelines
- Excellent communicator; CCM and data-driven assurance; certifications (CISA, CISSP, CIA, CPA) a plus
🎁 Benefits
- Competitive base pay, benefits, and equity (RSUs)
- Total Rewards philosophy and compensation transparency
- Hybrid schedule with 2-3 days per week in SF, Denver, or NYC offices
- AI/automation focus and opportunities to advance enterprise AI initiatives
- Equal opportunity employer with accommodations process
Meet JobCopilot: Your Personal AI Job Hunter
Automatically Apply to Engineering Jobs. Just set your
preferences and Job Copilot will do the rest — finding, filtering, and applying while you focus on what matters.
Help us maintain the quality of jobs posted on Empllo!
Is this position not a remote job?
Let us know!