Product Manager II

Microsoft • Boston, MA

1d • $100,600 - $199,000

About The Position

We are seeking a Product Manager II to support SOX compliance for complex, high-impact systems and processes in the Gaming Division. This role supports end-to-end compliance outcomes for significant portions of SOX scope by working in close partnership with engineering, finance, compliance, and audit teams to ensure SOX controls are well-designed, documented, operating effectively, and continuously improved.
This is a hands-on role focused on execution, coordination, tactics, and operational excellence within a SOX program.

Requirements

• Bachelor's Degree AND 2+ years experience in product/service/program management or software development OR equivalent experience.

Nice To Haves

• Bachelor's Degree AND 5+ years experience in product/service/program management or software development OR equivalent experience.
• 2+ years experience improving product metrics for a product, feature, or experience in a market (e.g., growing customer base, expanding customer usage, avoiding customer churn).
• 2+ years experience disrupting a market for a product, feature, or experience (e.g., competitive disruption, taking the place of an established competing product).
• Experience with SOX and especially supporting SOX compliance, internal controls, audit, regulatory compliance, and/or risk management,
• Proven ability to manage cross-functional work streams and deliver results in a structured, deadline-driven environment
• Proficient written and verbal communication skills
• 1+ years of KQL or SQL
• 1+ years of data visualization (Power BI, ADX Dashboards, etc.)
• Direct exposure to financial reporting systems or regulated product environments
• Experience working with technical systems and partnering with engineering teams.

Responsibilities

• Support SOX compliance activities for complex for assigned areas and processes.
• Assist in the design, documentation, and maintenance of SOX control narratives, process flows, and supporting documentation.
• Coordinate testing activities, including walkthrough, evidence, and responses to audits.
• Track control issues and remediations, partnering with engineering and business stakeholders to drive timely resolution,
• Partners with engineering teams to understand system functionality and operational processes that support financial reporting.
• Translate compliance, audit, and regulatory requirements into clear product or engineering requirements.
• Contribute to program plans, milestones, risk tracking, and status reporting for SOX related initiatives.
• Support SOX operational metrics and reporting, including maintaining dashboards.
• Collaborate with finance, internal audit, and external auditors.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level