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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 while collaborating with global teams.
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.
Risk and Controls Program Manager employer: Spotify AB
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 technology and risk management will help you align your discussions during interviews, showcasing how your experience fits into their framework.
✨Tip Number 2
Network with current or former employees in similar roles. Engaging with them can provide insights into the specific challenges they face and the skills that are most valued, which can be a game-changer in your application process.
✨Tip Number 3
Stay updated on industry trends and regulatory changes related to IT compliance and financial reporting. Being able to discuss recent developments during your interview will demonstrate your proactive approach and commitment to the field.
✨Tip Number 4
Prepare to discuss your experience with Agile methodologies and how you've successfully collaborated with engineering teams. Highlighting specific examples will show your ability to bridge the gap between technical and financial aspects of risk management.
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 keywords from the job description to demonstrate that you meet the specific requirements for the Risk and Controls Program Manager role.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of Spotify's business model and how your background aligns with their needs. Mention your experience with IT General Controls and your ability to work with engineering teams, as these are crucial for the position.
Showcase Relevant Certifications: If you have certifications like CPA or CISA, make sure to prominently display them in your application. Highlighting these qualifications can set you apart from other candidates and show your commitment to the field.
Demonstrate Soft Skills: In your application, emphasise your ability to collaborate with diverse teams and communicate effectively. Given the role's requirement to liaise between various departments, showcasing your interpersonal skills will be beneficial.
How to prepare for a job interview at Spotify AB
✨Understand the Role and Responsibilities
Make sure you have a clear understanding of 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 these will likely come up during your interview.
✨Showcase Your Relevant Experience
Prepare to discuss your past experiences in public accounting, risk and controls, or internal audit. Highlight specific projects where you successfully implemented IT General Controls (ITGCs) or collaborated with engineering teams, especially in an Agile environment.
✨Demonstrate Your Communication Skills
As this role involves liaising between various teams, it's crucial to showcase your ability to communicate complex risk and control concepts clearly. Be ready to provide examples of how you've effectively communicated with both technical and non-technical stakeholders in the past.
✨Stay Updated on Industry Trends
Research current trends and regulatory developments in technology risk and compliance, particularly those related to SEC and PCAOB. Being able to discuss recent changes and their implications will demonstrate your proactive approach and thought leadership in the field.
