Senior Manager IT Compliance
Job Summary
Leading the execution of usage-related controls, the full-time Senior Manager IT Compliance will manage reconciliation processes and automation roadmaps across cloud platform billing partners while ensuring compliance with financial accounting standards in a remote environment.
Key responsibilities
- Design and oversee internal controls for platform consumption and monetization calculations, collaborating with engineering and finance functions
- Manage end-to-end reconciliation of internal platform usage against submissions from cloud partners, resolving discrepancies and establishing governance processes
- Execute SOX-compliant processes in collaboration with engineering to ensure accuracy and completeness of financially impacting workflows prior to billing
Required qualifications
- Bachelor's degree in Accounting, Finance, Business, Data Science, or a related technical field
- 10+ years of relevant experience in revenue operations, financial compliance, IT audit, or SOX control frameworks
- Expert proficiency in SQL, with hands-on experience using Databricks preferred
- Deep familiarity with audit ownership and consumption-based SaaS billing architectures
Complete Job Description
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