IT Controls Engineer, Enterprise Applications

Gusto IT Controls Engineer, Enterprise Applications 3 Hours AgoSaved Easy Apply Hybrid San Francisco, CA, USA Easy Apply 205K-265K Annually Expert/Leader 205K-265K Annually Expert/LeaderFintech • HR TechOwn and scale IT General Controls across NetSuite, Workday, Salesforce, and related enterprise applications. Lead access governance, segregation-of-duties processes, change management, audit readiness, evidence collection, and remediation. Partner with Internal Audit, External Audit, Security, Finance, and application owners on SOX compliance. Develop AI-native continuous controls monitoring, automated testing, anomaly detection, and governance for internal AI systems while modernizing the broader controls environment.Top Skills: Claude CodeLlmsMcpsNetSuitePathlockSailpointSalesforceSaviyntWorkday