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- Tasks: Lead risk and control initiatives within Spotify's Financial Engineering team.
- Company: Join Spotify, a leading music streaming platform known for innovation and creativity.
- Benefits: Enjoy flexible working options and a vibrant company culture.
- Why this job: Be part of a dynamic team driving compliance in a fast-paced tech environment.
- Qualifications: Bachelor’s degree and 5+ years in risk, controls, or IT compliance required.
- Other info: Work remotely within the UK and collaborate across time zones.
The predicted salary is between 43200 - 72000 £ per year.
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.
What You’ll Do
- 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.
Who You Are
- 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 an equivalent role.
- CPA/CISA or other relevant certification is strongly preferred.
- Big 4 experience is preferred.
- Knowledge of and experience working with software engineering teams and standard engineering methodologies, including Agile and CI/CD.
- Ability to work independently to plan, complete, and deliver on projects in an assigned organizational area.
- Experience with control environments related to financial SaaS systems, NetSuite or other similar cloud ERP is a plus.
- Experience working with multinational organizations and teams distributed across multiple time zones is a plus.
Where You’ll Be
We offer you the flexibility to work where you work best! For this role, you can be within the United Kingdom region as long as we have a work location. This team operates within the Greenwich Mean Time (GMT) for collaboration.
Contact Detail:
Spotify AB Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk and Controls Program Manager
✨Tip Number 1
Familiarise yourself with Spotify's culture and values. Understanding their approach to innovation and teamwork will help you align your discussions during interviews, showcasing how you can contribute to their mission.
✨Tip Number 2
Network with current or former employees in similar roles. Engaging with them on platforms like LinkedIn can provide insights into the role's expectations and the team's dynamics, giving you an edge in your application.
✨Tip Number 3
Stay updated on industry trends related to risk management and compliance, especially in the tech sector. Being able to discuss recent developments or challenges during your interview will demonstrate your proactive approach and expertise.
✨Tip Number 4
Prepare specific examples from your past experience that highlight your ability to manage risk and controls effectively. Tailoring these stories to reflect the agile environment and financial systems will resonate well with the hiring team.
We think you need these skills to ace Risk and Controls Program Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in risk management, internal controls, and compliance. Use specific examples from your past roles that demonstrate your ability to work with engineering teams and manage ITGCs.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role at Spotify and explain how your background aligns with their needs. Mention your experience with SOX compliance and any relevant certifications like CPA or CISA.
Showcase Your Technical Skills: Since the role involves working with software engineering teams, highlight your familiarity with Agile methodologies and any experience you have with financial SaaS systems or cloud ERPs like NetSuite.
Prepare for Interviews: Be ready to discuss your approach to risk analysis and control impact assessments. Prepare examples of how you've successfully collaborated with cross-functional teams and managed compliance projects in the past.
How to prepare for a job interview at Spotify AB
✨Understand the Role and Responsibilities
Make sure you thoroughly understand the key responsibilities of a Technology Risk and Controls Program Manager. Familiarise yourself with concepts like Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements, as well as how they apply to Spotify's operations.
✨Showcase Your Experience
Prepare to discuss your relevant experience in public accounting, risk and controls, or internal audit. Highlight specific projects where you've successfully implemented IT General Controls (ITGCs) or worked with software engineering teams, especially in Agile environments.
✨Demonstrate Collaboration Skills
Since this role involves partnering with various teams, be ready to provide examples of how you've effectively collaborated with engineering, business, and audit teams in the past. Emphasise your ability to communicate complex risk and control concepts clearly.
✨Stay Updated on Industry Trends
Research current industry and regulatory developments related to technology risk and compliance. Being able to discuss recent changes or trends will show your commitment to staying informed and your proactive approach to risk management.
