Systems Lead, gSOX IT Internal Controls Compliance na Google
Google · Chicago, Estados Unidos Da América · Onsite
- Senior
- Escritório em Chicago
Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Chicago, IL, USA; Sunnyvale, CA, USA.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.
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Minimum qualifications:
- Bachelor's degree in Accounting or Finance, or equivalent practical experience.
- 7 years of experience in accounting or a related function, or 5 years with an advanced degree in accounting, business, or finance.
- 5 years of experience with a public accounting firm working in IT audit, SOX compliance, or immediately related fields or within public company SOX program management offices.
- Experience with SOX 404/Internal Controls over Financial Reporting (ICFR) concepts and requirements, including risk assessments, scoping, testing, deficiency assessment and management, and concluding/reporting.
Preferred qualifications:
- MBA or MSA degree.
- Experience managing project planning, status reporting, timeline estimation, issue tracking, meeting facilitation, and project documentation. Ability to propose next steps and roadblock solutions and anticipate questions and issues early, manage time, and follow work plans.
- Ability to have excellent attention to detail, organizational skills and focus on continuous improvement.
- Ability to have a collaborative style and work with cross-functional and international teams.
- Excellent analytical skills and ability to communicate effectively with executive management.
About the job
The gSOX IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it.
In this role, you will serve as advisors on IT risk, providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's unique environment. Through collaboration with Engineering and Finance across Alphabet, we oversee the IT SOX program lifecycle, influence risks and controls, assess technical issues, and drive improvements that support security and financial statement integrity, ultimately shaping how Google's information systems are managed, operated, and controlled. This is an exciting opportunity for a proactive individual with experience in IT General Controls (ITGCs) and technology risk management within custom-built systems and infrastructure, such as those found in Google's production environment, to apply and expand their expertise. You'll work closely with executive team members and collaborate across Engineering and Finance to support the SOX IT program, advise on technical risks, assess controls within Google's foundational engineering and data platforms, contribute to guidance development, and support testing oversight.
The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.The US base salary range for this full-time position is $125,000-$183,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.
Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about benefits at Google.
Responsibilities
- Oversee the IT SOX program lifecycle, including risk assessments, scoping, testing coordination, deficiency management, and reporting for specific business processes and systems.
- Advise Engineering and Finance partners on technical risk and control matters, particularly for key financial systems like SAP.
- Participate in or manage special projects related to new technologies, process enhancements, system implementations, etc.
- Help develop, maintain, and refine guidance, methodologies, and documentation related to IT risks and controls.
- Collaborate with internal stakeholders and service providers, coordinating testing execution and driving issue resolution.
