About this role
Manager, IT Risk and Controls at OpenAI. Location: San Francisco, California, United States. Role: owning readiness, designing controls, supporting audits Requirements: 5+ years in IT audit/SOX/internal controls with strong Oracle Fusion Cloud ERP experience; experience designing/testing ITGCs, SOC 1 review, Workday/Zip familiarity, strong communication and project skills; Bachelor’s/Master’s or equivalent. Category: Finance and Accounting Seniority: Senior Level Tools: Oracle Fusion Cloud ERP, Oracle Fusion, Workday, Zip, Oracle Risk Management Cloud, Oracle Advanced Controls, OTBI, BI Publisher, FBDI, APIs, OIC Certifications: cisa, cpa, cia, oracle cloud Commitment: Full Time Workplace: Hybrid Languages: English