Technical Program Manager, Finance
- 5 to 9 Yrs
- Hyderabad
- 25 days ago
- Email to a friend
- Report this job
Job Description
- Minimum qualifications: 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 (Generally Accepted Accounting Principles), PCAOB (Public Company Accounting Oversight Board) auditing standards and control frameworks used in SOX (e.g., COSO). Experience working on SAP ERP and custom financial applications and Software Development Life-Cycle (SDLC) processes. Preferred qualifications: Experience in leading projects with process improvement in process, system or automation. Experience with deficiency assessments, remediation process and remediation testing. Ability to navigate through ambiguity, manage and coordinate multiple project assignments and multiple teams in a fluid, deadline-driven environment, accepting ownership and accountability of the process and deliver on commitments. Ability to take charge, confidence to interact with all levels, set objectives, drive results, and a team player) and excellent communication with the ability to work with a wide variety of departments. About the job A problem isnt truly solved until its solved for all. Thats why Googlers build products that help create opportunities for everyone, whether down the street or across the globe. As a Technical Program Manager at Google, youll use your technical expertise to lead complex, multi-disciplinary projects from start to finish. Youll work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. You're equally comfortable explaining your team's analyses and recommendations to executives as you are discussing the technical tradeoffs in product development with engineers.Our goal is to build a Google that looks like the world around us and we want Googlers to stay and grow when they join us. As part of our efforts to build a Google for everyone, we build diversity, equity, and inclusion into our work and we aim to cultivate a sense of belonging throughout the company. Finance Engineering's mission is to build an excellent financial architecture to enable Alphabets incredible growth and innovation through intelligent, compliant and seamless solutions. Innovate enterprise-grade solutions to drive financial and operational efficiencies empowering Googlers and Enterprise running SAP on Google Cloud. We are seeking a motivated and experienced Technical Program Manager with a strong Sarbanes-Oxley (SOX), risk, and IT systems audit background. In this role, you will play a key part in ensuring the effectiveness of our internal controls over financial reporting and the overall compliance with SOX requirements. You will leverage your CISA expertise and investigative skills to evaluate business processes, identify risks, and implement system solutions that enhance our control environment.At Corp Eng, we build world-leading business solutions that scale a more helpful Google for everyone. As Googles IT organization, we provide end-to-end solutions for organizations across Google. With an inclusive mindset, we deliver the right tools, platforms, and experiences for all Googlers as they create more helpful products and services for everyone. In the simplest terms, we are Google for Googlers. Responsibilities 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. ,
Employement Category:
Employement Type: Full timeIndustry: IT Services & Consulting
Role Category: Not Specified
Functional Area: Not Specified
Role/Responsibilies: Technical Program Manager, Finance
Contact Details:
Company: GoogleLocation(s): Hyderabad
+ View Contact
Keyskills: CISA Risk Management Financial Reporting SAP ERP US GAAP COSO Process Improvement Project Management Communication Skills
Fraud Alert to job seekers!
₹ Not Specified
Similar positions
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veter...
Plugin template missing! Fix or contact support.
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in