Technical Program Manager, Finance Systems & Compliance
Leads cross-functional technical programs that modernize finance and revenue systems, support product and pricing launches, and embed auditable controls. Requires 5+ years in technical program management or finance transformation, strong quote-to-cash and record-to-report knowledge, hands-on ITGC and SOX experience, and the ability to influence senior stakeholders.
About the job
Responsibilities
- Act as Finance’s technical counterpart for new product, pricing, and packaging launches across order capture, rating and billing, tax, revenue recognition, and downstream reporting.
- Own multi-quarter roadmaps for finance systems programs, including ERP, billing and subscription management, CPQ, revenue subledger, procurement, and reporting platforms.
- Lead cross-functional working groups across Finance, Accounting, Engineering, Data, and Security, with clear ownership, prioritization, decision logs, risk escalation, and delivery metrics.
- Map end-to-end processes and data lineage; address reconciliation gaps, manual journal entries, spreadsheets, and competing sources of truth.
- Partner with Data Engineering on finance metric definitions and data contracts.
- Drive ITGC workstreams covering logical access, segregation of duties, change management, SDLC and CI/CD pipelines, job scheduling, and data interfaces.
- Partner with Internal Audit on control scoping, design, walkthroughs, testing, evidence, and remediation.
- Design controls into new systems, changes, and launches before go-live.
- Build AI-assisted workflows with defined tasks, output evaluation, human review gates for financial reporting, and reusable documentation.
Requirements
- 5+ years of experience in technical program management, business systems, finance transformation, or a related field, including substantial finance or revenue systems experience.
- Working fluency in finance operations, including quote-to-cash, record-to-report, and revenue recognition.
- Hands-on ITGC program experience across access, change management, and IT operations for financial systems.
- Practical SOX knowledge, including ITGC reliance, automated controls, system-generated reports, key controls, ITACs, remediation, and audit cycles.
- Experience using AI to draft requirements, synthesize status, triage intake, and assemble evidence packages.
- Track record of independently delivering technical programs such as system modernization, large-scale migration, ERP implementation, or billing platform implementation.
- Understanding of data lifecycle and analytics tooling.
- Experience leading change management for business systems.
- Ability to influence without authority and communicate with Director- and VP-level stakeholders.
Nice-to-haves
- Experience with enterprise billing, ERP, and revenue systems such as NetSuite or Stripe.
- Experience supporting IPO readiness or a first-year SOX program.
- CISA, CIA, or equivalent certification.
Compensation and benefits
- Work from the office on Mondays, Tuesdays, and Thursdays as Anchor Days.
Skills
Technical Program Management, Finance Systems, ERP, Billing Systems, Subscription Management, CPQ, Revenue Recognition, NetSuite, Stripe, Itgc, Sox, Data Lineage, Data Contracts, CI/CD, Internal Audit
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