Risk and Controls Program Manager - Remote

Overview

Spotify is seeking a Technology Risk and Controls Program Manager to lead critical risk and control initiatives within our Financial Engineering team. This role is crucial for ensuring the team's operations are secure, compliant, and scalable as Spotify continues to grow and diversify its business.

In Short

• Partner with engineering, business, and internal audit teams to drive efforts related to Spotify’s global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements.
• Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach.
• Collaborate with process and control owners to maintain an effective Engineering (IT) control environment.
• Provide training and support for system control owners and their teams to ensure effective operation of ITGCs.
• Enable the efficient execution of our SOX compliance program and schedule.
• Provide thought leadership and risk and compliance support as our businesses, processes, and technology evolve.
• Support major business and technology projects by providing risk analysis and control impact assessments.
• Monitor industry and regulatory developments and develop recommendations for improvements.

Requirements

• Bachelor’s degree in Accounting, Finance, Management Information Systems, or equivalent.
• 5+ years of experience in public accounting, risk and controls/IT compliance, Internal Audit, or an equivalent role.
• CPA/CISA or other relevant certification is strongly preferred.
• Big 4 experience is preferred.
• Knowledge of and experience working with software engineering teams and standard engineering methodologies.
• Ability to work independently to plan, complete, and deliver on projects.
• Excellent stakeholder management skills.
• Experience with control environments related to financial SaaS systems is a plus.
• Experience working with multinational organizations is a plus.

Benefits

• Flexibility to work where you work best.
• Collaboration within the Eastern Time Zone.