Spotify Risk and Controls Program Manager

Spotify is seeking a Technology Risk and Controls Program Manager to lead critical risk and control initiatives within our Financial Engineering team This role is crucial for ensuring the team's operations are secure, compliant, and scalable as Spotify continues to grow and diversify its business In this role, you will partner with Product and Engineering leads within our R&D organization as well as Finance teams to design and manage our controls framework while supporting the Spotify audit cycle You will be instrumental in ensuring the effectiveness of our Engineering (IT) control environment, with a focus on Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements Partner with engineering, business, and internal audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach Collaborate with process and control owners to maintain an effective Engineering (IT) control environment, including recommendations for the design, implementation, and remediation of ITGCs and IT application controls Provide training and support for system control owners and their teams to ensure effective operation of ITGCs and associated business process controls Enable the efficient execution of our SOX compliance program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve Support major business and technology projects by providing risk analysis and control impact assessments while assisting in the implementation of any associated control or process changes Monitor industry and regulatory (SEC, PCAOB) developments and develop recommendations for policy, process, technology, and internal control improvements

Commercial music streaming service 1001+ employees B2C Music Entertainment Digital Media SaaS Mobile