Systems Lead, SOX IT Internal Controls Compliance
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About The Position
The SOX IT team actively shapes how Google manages technology risk, going beyond ensuring SOX compliance to actively influence it. You will serve as advisors on complex IT risk, providing thought leadership, guidance, and developing risk and control methodologies tailored for Google's unique environment. Through deep collaboration with Engineering and Finance across Alphabet, you will oversee the IT SOX program lifecycle, influence risks and controls, assess technical issues, and drive improvements that support security and financial statement integrity, ultimately shaping how Google's information systems are managed, operated, and controlled. In this role, you'll work closely with senior team members and collaborate across Engineering and Finance to support the IT SOX program, advise on technical risks, assess controls within SAP and other systems, contribute to guidance development, and support testing oversight.
