Manager, IT Risk and Controls
Core
Design, assess, and govern IT General Controls (ITGC) and automated application controls (ITAC) for finance-critical systems to ensure integrity of financial reporting.
Role type
Manager, IT Risk and Controls
Builds
Secure, compliant, and scalable control environments for OpenAI's financial systems
Domain
Finance / IT Risk Management / Cloud ERP
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
ITGC design and testing, Oracle Fusion Cloud ERP expertise, SOX compliance, access and change management, segregation of duties, audit readiness, risk assessment, stakeholder partnership
Preferred skills
CISA/CPA/CIA certifications, Oracle Risk Management Cloud, control automation, SOC 1 reporting, continuous monitoring
Technologies
Oracle Fusion, Workday, Zip, OTBI, BI Publisher, FBDI, APIs, OIC
Responsibilities
Own IT SOX readiness for finance and HR systems; Design and improve controls across revenue workflows, financial close, payroll, and procurement; Partner with Engineering, Security, and Finance to align system logic with financial reporting; Evaluate Oracle Fusion access, roles, and privileged access; Assess Oracle Fusion change and configuration governance; Support audit readiness including walkthroughs and evidence standards; Drive control automation and standardization; Act as point of contact for external auditors
Seniority
Manager, hands-on IC