Spotify is seeking a Technology Risk and Controls Program Manager to lead critical risk and control initiatives within our Financial Engineering team, ensuring secure, compliant, and scalable operations.
Responsibilities
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 business process and IT General Controls (ITGC) environments
Maintain an effective Engineering (IT) control environment, including recommendations for ITGCs and IT application controls
Provide training and support for system control owners
Serve as the primary liaison between external audit and R&D Engineering teams
Provide thought leadership and risk and compliance support
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, or equivalent
5+ years of experience in public accounting, risk and controls/IT compliance, or equivalent
CPA/CISA or other relevant certification is strongly preferred
Knowledge of and experience working with software engineering teams and standard engineering methodologies
Ability to work independently
Excellent stakeholder management skills
Experience with control environments related to financial SaaS systems is a plus
Experience working with multinational organizations is a plus