Risk and Controls Program Manager

Overview: - Seeking a Technology Risk and Controls Program Manager for Spotify's Financial Engineering team. - Role focuses on ensuring secure, compliant, and scalable operations. Key Responsibilities: - Partner with engineering, business, and internal audit teams on ICFR and SOX requirements. - Translate risk and controls between business and IT environments. - Maintain an effective IT control environment with design, implementation, and remediation recommendations. - Provide training and support for system control owners and teams. - Serve as the primary liaison for SOX compliance program execution. - Offer risk analysis, control impact assessments, and assist with control or process changes. - Monitor industry and regulatory developments for policy and control improvements. Requirements/Skills/Qualifications: - Bachelor’s degree in Accounting, Finance, Management Information Systems, or equivalent. - 5+ years of experience in public accounting, risk and controls/IT compliance, Internal Audit, or equivalent. - CPAs/CISAs or other relevant certifications preferred. - Big 4 experience preferred. - Knowledge of software engineering teams and standard engineering methodologies, including Agile and CI/CD. - Ability to work independently and manage stakeholder expectations. - Experience with financial SaaS systems, NetSuite, or similar cloud ERP systems. - Experience with multinational organizations and teams across multiple time zones. Compensation & Benefits: - Not specified in the provided text. Location: - Flexibility to work within the United Kingdom region, subject to work location availability. - Team operates within Greenwich Mean Time (GMT) for collaboration.