SOX and Controls Manager jobs in United States
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Gong · 13 hours ago

SOX and Controls Manager

positionSan Francisco, CA
timeFull-time
remoteOnsite
senioritySenior Level
money$134K/yr - $157K/yr
date7+ years exp

Gong is a company that harnesses the power of AI to transform how revenue teams win. They are seeking a SOX and Controls Manager who will partner with business, finance, and technology leaders to build a control environment that works effectively while advising teams on compliance and internal audit processes.

Artificial Intelligence (AI)CRMEnterprise SoftwareInformation TechnologyMachine LearningSalesSoftware
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Comp. & Benefits

Responsibilities

Partner with business and operational teams to design, document, and test practical internal controls (including ITGCs and application controls)
Lead public-company–level control assessments and testing
Identify control gaps, assess risk, and work with stakeholders on clear, actionable remediation plans
Execute walkthroughs, testing, and audit documentation with clarity and precision
Communicate findings, root causes, and recommendations in plain English
Build trust and accountability across teams—acting as an advisor, not a blocker
Present results and progress to senior management

Qualification

Internal audit experienceSOX compliance knowledgeRisk managementCIA certificationCISA certificationCPA certificationFinancial reportingIT security knowledgeClear communicatorSelf-starting approachSaaSNetSuite experienceSalesforce experienceProblem-solving skills

Required

7–10+ years of internal audit, controls, systems, or assurance experience (public accounting a plus)
Bachelor's degree in Accounting, MIS, Business, or related field
Solid understanding of SOX, PCAOB/SEC guidance, COSO, and AS5
Experience in a public company environment
High integrity, accountability—and a sense of humor
Strong knowledge of internal controls, risk management, and financial reporting
A business-first mindset with excellent problem-solving skills
Ability to navigate ambiguity, multitask, and handle non-routine requests
Clear, confident communicator who can influence without authority
Hands-on, self-starting approach with strong ownership mentality
Working knowledge of IT security, security frameworks, and cloud environments

Preferred

CIA, CISA, CPA, CISSP, or similar certification preferred
Experience with SaaS business models; NetSuite and Salesforce experience strongly preferred

Benefits

We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family’s needs.
Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.
Mental Health benefits with covered therapy and coaching.
401(k) program to help you invest in your future.
Education & learning stipend for personal growth and development.
Flexible vacation time to promote a healthy work-life blend.
Paid parental leave to support you and your family.
Company-wide recharge days each quarter.
Work from home stipend to help you succeed in a remote environment.

Company

Gong

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Gong is a technology company that offers a revenue intelligence platform using AI to analyze customer interactions.
dateFounded in 2015
location
San Francisco, California, USA
people-size1001-5000 employees
web-link
https://www.gong.io

Funding

Current Stage
Late Stage
Total Funding
$583M
Key Investors
Franklin TempletonCoatueSequoia Capital
2022-07-01Secondary Market
2021-06-03Series E· $250M
2020-08-12Series D· $200M

Leadership Team

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Amit Bendov
CEO and Co-Founder
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Kelly Wright
President and COO
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Recent News

PR Newswire
Introducing The Consensus Ecosystem: The Industry's First Unified Revenue Engine Built to Accelerate Deal Velocity
2026-01-08
PR Newswire
Gong Named a Leader in 2025 Gartner® Magic Quadrant™ for Revenue Action Orchestration
2025-12-18
Index Ventures
Index Ventures Portfolio
2025-12-15
Company data provided by crunchbase