SOX and ITGC Manager

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, design and build better products — from start to finish. Whether it’s consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and fun while keeping everyone on the same page. From great products to long-lasting companies, we believe that nothing great is made alone—come make with us!

The SOX and ITGC Manager will have primary responsibility for implementing, and then ensuring effectiveness of all IT General Controls (ITGCs) and application controls related to our business & IT systems. The manager will act as the primary point of contact between IT, application owners, and internal / external auditors to provide leadership in handling auditing activities, requests and developing responses to audit findings, and leading remediation of audit findings. The role will also partner with accounting business partners to ensure that ITAC's that involve business systems are implemented and operating effectively.

This is a full time role that can be held from one of our US hubs or remotely in the United States.

What you’ll do at Figma:

• Lead the design, implementation, and monitoring of ITGC frameworks for corporate systems, including access controls, change management, data integrity, and IT operations
• Develop and maintain ITGC policies, procedures, and documentation to support the organization's control environment
• Partner with internal and external audit teams to support ITGC testing and resolve findings efficiently
• Work closely with system owners, IT teams, and business stakeholders to address risks, implement controls, and enhance system security
• Implement a standardized process for performing UAR’s and change log reviews, pushing to automate and optimize these processes where feasible
• Provide relevant awareness training to control owners
• Conduct regular risk assessments of corporate systems to identify potential control gaps and recommend remediation strategie

We'd love to hear from you if you have:

• 5+ years of audit/assessment experience with SOX
• In-depth knowledge of ITGC frameworks, including access management, change management, and operations
• Strong understanding of ERP systems, cloud-based applications, and corporate IT infrastructures
• Solid project management and organizational skills with the ability to manage multiple priorities
• Effective communication skills, with the ability to convey complex concepts to technical and non-technical audiences

While not required, it’s an added plus if you also have:

• Experience with audit tools, GRC platforms, and automation technologies
• Certified Information Security Auditor (CISA)

At Figma, one of our values is Grow as you go. We believe in hiring smart, curious people who are excited to learn and develop their skills. If you’re excited about this role but your past experience doesn’t align perfectly with the points outlined in the job description, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

Pay Transparency Disclosure

If based in Figma’s San Francisco or New York hub offices, this role has the annual base salary range stated below.  

Job level and actual compensation will be decided based on factors including, but not limited to, individual qualifications objectively assessed during the interview process (including skills and prior relevant experience, potential impact, and scope of role), market demands, and specific work location. The listed range is a guideline, and the range for this role may be modified. For roles that are available to be filled remotely, the pay range is localized according to employee work location by a factor of between 80% and 100% of range. Please discuss your specific work location with your recruiter for more information. 

Figma offers equity to employees, as well a competitive package of additional benefits, including health, dental & vision, retirement with company contribution, parental leave & reproductive or family planning support, mental health & wellness benefits, generous PTO, company recharge days, a learning & development stipend, a work from home stipend, and cell phone reimbursement.  Figma also offers sales incentive pay for most sales roles. Figma’s co