Technical Program Manager, Finance Engineering, SOX, IT Systems Audit

As a Technical Program Manager at Google, you will lead complex, multi-disciplinary projects from start to finish. You will work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. Your technical expertise will be crucial in explaining analyses and recommendations to executives and discussing technical tradeoffs with engineers. - Collaborate with Alphabet business process owners to document and evaluate the design and operating effectiveness of internal financial controls with reference to financial systems and tools. - Identify and assess SOX risks and controls across the Finance landscape. Support internal and external audit activities related to SOX compliance from a systems perspective. - Develop and implement remediation plans to address control gaps and develop and implement risk mitigation strategies. - Conduct risk assessments to identify and evaluate potential business risks. - Monitor and report on the effectiveness of risk management activities. - Bachelor's degree in Technology, Engineering or related fields, or equivalent practical experience. - 5 years of experience working with systems that handle sensitive data and with SOX controls and change management processes. - Experience with US GAAP, PCAOB auditing standards, and control frameworks used in SOX. - Experience working on SAP ERP and custom financial applications and Software Development Life-Cycle (SDLC) processes.,