Salesforce US | Senior Manager, SOX360

Responsibilities

• We are seeking a dedicated and forward-thinking Senior Manager to join our management-led SOX 360 Program Office team.
• The role will report to the Senior Director of the SOX team and in this role, you will reduce the long-term testing burden of our control environment while ensuring our testing function runs cleanly, efficiently, and on time.
• This role is split between overseeing our outsourced management testing operations and building a best-in-class business process Continuous Controls Monitoring (CCM) program — with the balance shifting toward continuous monitoring as the roadmap matures.
• Build & Own the Business Process Continuous Controls Monitoring Roadmap: Systematically assess in-scope controls to identify viable candidates for automated or system-based testing.
• Design & Implement Solutions: Partner with process owners, engineering, and tooling leads to build continuous monitoring solutions—ranging from exception-based dashboards and automated queries to fully automated control testing.
• Drive Full-Population Assurance: Champion data analytics to shift the program from periodic sample-based testing toward ongoing full-population monitoring, enabling earlier issue detection and control precision.
• Build Business Cases & Track Metrics: Quantify the ROI for continuous monitoring investments (effort saved, risk coverage, testing velocity) and socialize results with leadership.
• Track continuous monitoring coverage as a standing metric of program health.
• Testing Oversight: Serve as the primary point of contact overseeing our outsourced management testing provider, ensuring testing completes successfully, on time, and to a high quality standard.
• Partner collaboratively with vendor leadership to ensure continuous monitoring innovations directly convert into reduced billable testing hours and program cost efficiencies.

Requirements

• A proven track record of building or implementing Continuous Controls Monitoring (CCM) — a track record of measurably reducing manual testing effort, not just familiarity with the concept.
• Hands-on comfort with data analytics/visualization tools and evaluating which controls are automation-ready.
• Demonstrated ability to hold firm and negotiate effectively with senior stakeholders and external partners under deadline pressure, including SOW negotiations and vendor SLAs.
• Deep understanding of PCAOB standards and the COSO framework, including how external auditors evaluate Information Produced by Entity (IPE) when relying on automated controls and data analytics.
• Demonstrated ability to bridge traditional accounting/finance and technical engineering/IT/data teams.
• Recent Big 4 public accounting experience.
• Experience building home-grown continuous monitoring solutions or GRC/audit tooling integrations (dashboards, RPA, analytics pipelines).
• Self-motivated, thrives in a high-growth environment with strong multi-tasking, analytical, and decision-making skills.

Salesforce US

Salesforce US is an employer hiring in India (sector: Technology / IT / BPM).

Its finance, accounts, audit and tax openings in India are mostly in Indiana - Indianapolis, Georgia - Atlanta, California - San Francisco and Washington - Seattle.

• Industry: Technology / IT / BPM