Senior Manager, Technology Internal Controls and SOX Compliance

Rivian

10000

United States, Remote, United States

Posted on: 2022-04-19

Category: emobility

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Expired

Employment type:

Full time

Remote?

Yes

Experience required:

Senior

Salary

Salary not provided

About the company:

Doing something different is never easy. It requires courage, optimism and grit. Core to our mission is building a team of adventurous individuals determined to make a positive impact on the world. This means challenging ourselves constantly. Stretching beyond the bounds of conventional thinking. Reframing old problems. Seeking new solutions. And operating comfortably in a space of uncertainty. While our backgrounds are diverse, our team shares a love of the outdoors and a desire to protect it for future generations. Do you like doing the impossible? We’d love to hear from you.

<div class="content-intro">Rivian is on a mission to keep the world adventurous forever. This goes for the emissions-free Electric Adventure Vehicles we build, and the curious, courageous souls we seek to attract.  As a company, we constantly challenge what’s possible, never simply accepting what has always been done. We reframe old problems, seek new solutions and operate comfortably in areas that are unknown. Our backgrounds are diverse, but our team shares a love of the outdoors and a desire to protect it for future generations. </div>THIS IS WHAT YOU’LL DO:  The SOX Technology Controls Senior Manager is a key member of Rivian’s SOX Compliance function within the Chief Accounting Organization, building confidence for our investor community through implementing a strong SOX program. In this role, you will design, implement, and monitor controls to address our financial reporting risks and obligations, including working closely with technology and business leaders and their teams across the organization. You will report to and work closely with the Sr. Director, Internal Controls and SOX Compliance in the following:  THIS IS WHAT YOU’LL DO:  <ul> <li> Develop, lead, and execute risk assessments to identify technology risks impacting internal controls over financial reporting, identify related IT dependencies, and scope key systems, applications, and tools within the SOX program</li> <li> Collaborate cross -functionally to design leading -edge practices with a financial compliance mindset across several complex technology systems and processes, including ERP controls, comprehensive SDLC controls, and DevOps & continuous deployment</li> <li> Conduct and document walkthroughs across all systems, application, and tools and work with system owners to ensure timely review and updates to the control documentation, including documentation of the key IT dependencies (reports, automated controls, interfaces)</li> <li> Work closely with IT and engineering leaders in providing internal control guidance in the development and enhancement of technology process</li> <li> Monitor and assess emerging technology risks with the growth and evolution of the business and develop plans to implement appropriate controls to timely address these emerging risks</li> <li> Provide reporting to technology, and other business leaders on program status, health and effectiveness of the technology control environment</li> <li> Collaborate and align with the company’s internal and external audit around technology risks and SOX program approach</li> </ul> THIS IS WHAT YOU’LL NEED:  <ul> <li> Bachelor’s degree; Master’s degree a plus in Computer Science, Information Systems, Accounting, Finance, or related field</li> <li> Technical certification required (e.g., CISA, CPA, CIA, PMP)</li> <li> 9+ years of work experience in managing and/or assessing technology SOX controls; Big 4 audit firm or equivalent audit experience preferred</li> <li> Developed expertise and extensive experience with leading and performing SOX technology program design, control implementation, and monitoring of SOX program</li> <li> Experience in implementing internal controls in early -stage public companies is strongly preferred</li> <li> Experience and knowledge of technology controls supporting inventory, supply chain, and manufacturing business processes is strongly preferred</li> <li> Experience with SAP is preferred</li> <li> Strong communication skills, including presenting to and influencing senior business leaders</li> <li> Demonstrated success managing concurrent workstreams/projects independently</li> <li> Travel can be up to 25%, including domestic and international locations</li> </ul>   THIS IS WHERE YOU’LL WORK:  Department: Internal Controls and SOX Compliance  Location: Plymouth, MI; Irvine, CA; Palo Alto, CA; Remote   <div class="content-conclusion"><h4>Equal Opportunity</h4> Rivian is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, ancestry, sex, sexual orientation, gender, gender expression, gender identity, genetic information or characteristics, physical or mental disability, marital/domestic partner status, age, military/veteran status, medical condition, or any other characteristic protected by law. Rivian is committed to ensuring that our hiring process is accessible for persons with disabilities. If you have a disability or limitation, such as those covered by the Americans with Disabilities Act, that requires accommodations to assist you in the search and application process, please email us at <a href="mailto:[email protected]?subject=Application%20to%20Rivian%20-%20Assistance%20Request">[email protected]</a>. <h4>Privacy</h4> We take your privacy seriously. For details please see our <a class="c-link" href="https://rivian.com/legal/candidate-privacy-notice" target="_blank" data-stringify-link="https://rivian.com/legal/candidate-privacy-notice" data-sk="tooltip_parent">Candidate Privacy Notice</a>.   Please note that we are currently not accepting applications from third party application services.</div>

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