Know ATS Score
CV/Résumé Score
  • Expertini Resume Scoring: Our Semantic Matching Algorithm evaluates your CV/Résumé before you apply for this job role: Manager, IT Risk and Controls.
United States Jobs Expertini

Urgent! Manager, IT Risk and Controls Job Opening In San Francisco – Now Hiring OpenAI

Manager, IT Risk and Controls



Job description

About the Team

The IT Risk & Controls function sits within the Finance Risk Management (FRM) team and plays a critical role in designing secure, compliant, and scalable systems that support our mission.

Our team is responsible for implementing and governing IT General Controls (ITGC) and automated application controls (ITAC) that underpin the integrity of financial reporting.

Our work spans access and change management, segregation of duties, system configuration, and integration oversight.

We partner closely with Engineering, Security, and Compliance to ensure financial systems are compliant, resilient, and automation-ready.

FRM, as the broader function, leads OpenAI’s financial risk posture—spanning governance over internal controls, third-party risk, audit readiness, and financial systems oversight.

Together, we provide the foundation of trust that enables OpenAI to operate at global scale.

About the Role

We’re seeking an experienced, execution-focused Manager or Senior Manager to help build a world-class IT controls environment supporting finance-critical systems.

In this role, you’ll lead the design, assessment, and readiness of controls, evaluate risk across systems and integrations, and ensure that our control environment is rigorous, scalable, and aligned with business growth.

You’ll work closely with Engineering, Security, and Finance teams to embed proactive, technology-driven control solutions into our operations.

This role is based in San Francisco.

We use a hybrid work model of 3 days in the office per week and offer relocation assistance to new employees.

In this role you will:

  • Overseeing IT risk and control design across enterprise ERPs and third-party applications supporting financial reporting, ensuring end-to-end reliability of system integrations.

  • Leading risk assessments and control design for revenue workflows and system-driven revenue processes.

  • Partnering with cross-functional teams to ensure automation logic aligns with financial reporting standards.

  • Overseeing IT risk for key finance-related domains, ensuring controls are reliable, testable, and clearly owned.

  • Coordinating infrastructure and platform control reviews, including availability safeguards, access management, and configuration stability.

  • Managing change management, access governance, and configuration oversight across enterprise applications.

  • Supporting audit readiness through evidence gathering, documentation, and walkthroughs.

  • Driving control automation and continuous monitoring initiatives.

  • Acting as primary liaison for external auditors on IT risk-related matters.

  • You might thrive in this role if you have:

  • Bachelor’s or Master’s degree in Finance, Accounting, Business Administration, or a related field.

  • 8+ years of experience in risk management, internal controls, or related functions.

  • Proven track record in designing, implementing, and monitoring financial and operational controls.

  • Strong leadership, project management, and communication skills.

  • Analytical problem-solving skills with experience improving processes for efficiency and reliability.

  • Deep experience designing and testing ITGC and automated controls across modern ERP and third-party finance platforms (e.g., cloud-based financial/HR/Procurement systems).

    This includes integration oversight, access/change management, and control automation across complex, multi-system environments.

  • Experience with control readiness and implementation in fast-paced environments.


  • Required Skill Profession

    Operations Specialties Managers



    Your Complete Job Search Toolkit

    ✨ Smart • Intelligent • Private • Secure

    Start Using Our Tools

    Join thousands of professionals who've advanced their careers with our platform

    Rate or Report This Job
    If you feel this job is inaccurate or spam kindly report to us using below form.
    Please Note: This is NOT a job application form.


      Unlock Your Manager IT Potential: Insight & Career Growth Guide


    • Real-time Manager IT Jobs Trends in San Francisco, United States (Graphical Representation)

      Explore profound insights with Expertini's real-time, in-depth analysis, showcased through the graph below. This graph displays the job market trends for Manager IT in San Francisco, United States using a bar chart to represent the number of jobs available and a trend line to illustrate the trend over time. Specifically, the graph shows 416127 jobs in United States and 11825 jobs in San Francisco. This comprehensive analysis highlights market share and opportunities for professionals in Manager IT roles. These dynamic trends provide a better understanding of the job market landscape in these regions.

    • Are You Looking for Manager, IT Risk and Controls Job?

      Great news! is currently hiring and seeking a Manager, IT Risk and Controls to join their team. Feel free to download the job details.

      Wait no longer! Are you also interested in exploring similar jobs? Search now: .

    • The Work Culture

      An organization's rules and standards set how people should be treated in the office and how different situations should be handled. The work culture at OpenAI adheres to the cultural norms as outlined by Expertini.

      The fundamental ethical values are:
      • 1. Independence
      • 2. Loyalty
      • 3. Impartiality
      • 4. Integrity
      • 5. Accountability
      • 6. Respect for human rights
      • 7. Obeying United States laws and regulations
    • What Is the Average Salary Range for Manager, IT Risk and Controls Positions?

      The average salary range for a varies, but the pay scale is rated "Standard" in San Francisco. Salary levels may vary depending on your industry, experience, and skills. It's essential to research and negotiate effectively. We advise reading the full job specification before proceeding with the application to understand the salary package.

    • What Are the Key Qualifications for Manager, IT Risk and Controls?

      Key qualifications for Manager, IT Risk and Controls typically include Operations Specialties Managers and a list of qualifications and expertise as mentioned in the job specification. Be sure to check the specific job listing for detailed requirements and qualifications.

    • How Can I Improve My Chances of Getting Hired for Manager, IT Risk and Controls?

      To improve your chances of getting hired for Manager, IT Risk and Controls, consider enhancing your skills. Check your CV/Résumé Score with our free Tool. We have an in-built Resume Scoring tool that gives you the matching score for each job based on your CV/Résumé once it is uploaded. This can help you align your CV/Résumé according to the job requirements and enhance your skills if needed.

    • Interview Tips for Manager, IT Risk and Controls Job Success
      OpenAI interview tips for Manager, IT Risk and Controls

      Here are some tips to help you prepare for and ace your job interview:

      Before the Interview:
      • Research: Learn about the OpenAI's mission, values, products, and the specific job requirements and get further information about
      • Other Openings
      • Practice: Prepare answers to common interview questions and rehearse using the STAR method (Situation, Task, Action, Result) to showcase your skills and experiences.
      • Dress Professionally: Choose attire appropriate for the company culture.
      • Prepare Questions: Show your interest by having thoughtful questions for the interviewer.
      • Plan Your Commute: Allow ample time to arrive on time and avoid feeling rushed.
      During the Interview:
      • Be Punctual: Arrive on time to demonstrate professionalism and respect.
      • Make a Great First Impression: Greet the interviewer with a handshake, smile, and eye contact.
      • Confidence and Enthusiasm: Project a positive attitude and show your genuine interest in the opportunity.
      • Answer Thoughtfully: Listen carefully, take a moment to formulate clear and concise responses. Highlight relevant skills and experiences using the STAR method.
      • Ask Prepared Questions: Demonstrate curiosity and engagement with the role and company.
      • Follow Up: Send a thank-you email to the interviewer within 24 hours.
      Additional Tips:
      • Be Yourself: Let your personality shine through while maintaining professionalism.
      • Be Honest: Don't exaggerate your skills or experience.
      • Be Positive: Focus on your strengths and accomplishments.
      • Body Language: Maintain good posture, avoid fidgeting, and make eye contact.
      • Turn Off Phone: Avoid distractions during the interview.
      Final Thought:

      To prepare for your Manager, IT Risk and Controls interview at OpenAI, research the company, understand the job requirements, and practice common interview questions.

      Highlight your leadership skills, achievements, and strategic thinking abilities. Be prepared to discuss your experience with HR, including your approach to meeting targets as a team player. Additionally, review the OpenAI's products or services and be prepared to discuss how you can contribute to their success.

      By following these tips, you can increase your chances of making a positive impression and landing the job!

    • How to Set Up Job Alerts for Manager, IT Risk and Controls Positions

      Setting up job alerts for Manager, IT Risk and Controls is easy with United States Jobs Expertini. Simply visit our job alerts page here, enter your preferred job title and location, and choose how often you want to receive notifications. You'll get the latest job openings sent directly to your email for FREE!