OpenTable
Manager, IT Risk & Controls (Hybrid)
Toronto, Canada · Senior
Sponsorship not specified$120k-$135kDetected 51 days ago
ComplianceStakeholder ManagementFinancial AnalysisAccountingProcess ImprovementLeadershipCommunicationCollaborationSarbanes-OxleyFinancial ReportingInternal AuditCISSP
About the role
- OpenTable's Finance team is looking for a Manager, IT Risk and Controls!
- Identify, evaluate, and prioritize IT risks across OpenTable's operations.
- Oversee regular risk assessments and control certification/validation activities.
Responsibilities
- Lead the design and implementation of internal controls over technology systems and processes, particularly those supporting financial reporting (e.g., SOX compliance).
- Support ITGC (IT General Controls) management testing.
- Partner with cross-functional leaders at OpenTable, supporting business objectives while ensuring a risk-aware culture.
- Develop and maintain IT risk management policies, control standards, and governance frameworks.
- Ability to collaborate with both technical and non-technical stakeholders.
Requirements
- Maintain documentation of controls, processes, and evidence required for internal and external audits.
- Please apply if you have:
- Bachelor's degree (or above) in IT, Engineering, or Accounting/Finance.
Skills
- 7+ years of progressive experience coordinating IT SOX compliance activities and maintaining IT Risk and Control Matrices/Frameworks.
Compensation
- Work from (almost) anywhere for up to 20 days per year
- Manage quarterly and annual control certification and user access review cycles.
- Annual company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
Benefits
- Paid parental leave
- Generous paid vacation + time off for your birthday
- 20 days of paid time off
- Private health and dental insurance
- Life and Disability insurance
Company info
- The purpose is to ensure OpenTable's systems, processes, and data are secure, compliant with regulatory and corporate requirements, and supportive of the company's strategic objectives.
Apply directly at OpenTable →Create a free account for alerts like thisView OpenTable immigration profile
This listing is sourced directly from OpenTable's careers page and normalized into a canonical job model.