Compliance Manager, Figma

• 5+ years of audit/assessment experience with SOX
• In-depth knowledge of ITGC frameworks, including access management, change management, and operations
• Strong understanding of cloud-based applications and corporate IT infrastructures
• Proven project management and organizational skills with the ability to manage multiple priorities
• Effective communication skills, with the ability to convey complex concepts to technical and non-technical audiences

Desirable

• The Compliance Manager will be primarily responsible for implementing and ensuring the effectiveness of IT General Controls (ITGCs) related to SaaS applications
• This manager will serve as the main point of contact between IT, engineering, and internal/external auditors, providing leadership in leading audit activities and working with teams to remediate gaps or findings
• Lead the design, implementation, and monitoring of ITGC frameworks for non-corporate systems, including access controls, change management, data integrity, and IT operations
• Develop and maintain ITGC policies, procedures, and documentation to support the organization's control environment
• Partner with internal and external audit teams to support ITGC testing and resolve findings efficiently
• Work closely with system owners, IT teams, and business stakeholders to address risks, implement controls, and enhance system security
• Provide relevant awareness training to control owners
• Conduct regular risk assessments of corporate systems to identify potential control gaps and recommend remediation strategies