Senior Engineering Manager, Finance Data & SOX Platforms

Sunnyvale, CA, US • Posted 23 hours ago • Updated 10 hours ago
Full Time
On-site
Fitment

Dice Job Match Score™

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Job Details

Skills

  • Internal Auditing
  • Embedded Systems
  • Advanced Analytics
  • Use Cases
  • Regulatory Compliance
  • Accountability
  • Reporting
  • Innovation
  • Artificial Intelligence
  • Computer Science
  • Information Systems
  • Leadership
  • Sarbanes-Oxley
  • ITGC
  • SOD
  • Change Management
  • Financial Reporting
  • Management
  • Certified Public Accountant
  • Auditing
  • Communication
  • Finance
  • SAP
  • Oracle Financials
  • Snow Flake Schema

Summary

We are seeking a Senior Engineering Manager to own the SOX-certified financial data ecosystem and lead its evolution into an AI-ready, enterprise-grade financial data foundation.\\n\\nOperating at the intersection of Finance, Internal Audit, Security, Data Platforms, and AI engineering teams, you will ensure that compliance requirements are embedded by design - not retrofitted - and that innovation initiatives never compromise financial integrity.

You will be accountable for the integrity, correctness, traceability, and control posture of financial data across its full lifecycle, including data models, transformations, reconciliations, and SOX-relevant reporting outputs. In parallel, you will ensure that enterprise financial data is structured, governed, and architected to enable advanced analytics and AI use cases safely. This role will serve as the bridge between regulatory compliance and enterprise innovation and be accountable for ensuring that financial data powering external reporting is trusted, controlled, and audit-ready, while simultaneously evolving that same data foundation to be AI-ready, scalable, and innovation-enabling.\n\nThis is a high-trust role directly impacting audit outcomes, regulatory risk posture, and the organization's ability to responsibly leverage AI in Finance.

Bachelor's degree in Computer Science, Information Systems, or equivalent.\n10-14 years of enterprise engineering or data platform experience.\n8+ years of people leadership experience.\nStrong working knowledge of: SOX compliance, IT General Controls (ITGC), Segregation of Duties (SoD), Change management controls\nExperience supporting financial reporting systems or certified financial data.\nSolid understanding of enterprise data architectures.\nAbility to influence cross-functional platform teams without direct authority.

Relevant certifications (e.g., CPA, CSOE) are highly preferred.\nExperience in publicly traded companies and environments under external audit scrutiny is strongly preferred.\nStrong executive communication and influencing skills.\nExperience working with enterprise finance and data platforms such as SAP, Oracle Financials, Snowflake
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 90733111
  • Position Id: d6c213d76d42e5b867f997d05e30723
  • Posted 23 hours ago
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