SOX and Controls Manager

Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and acts alongside the world's most successful revenue teams. Powered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort.

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At Gong, you will join a company built on innovative products, ambitious goals, and passionate people. We are shaping the future of revenue intelligence and we want people who are excited to build what comes next. You will work with a team that dreams big, moves fast, and cares deeply about the craft and about each other. Here, transparency and trust are core to how we operate, and every person has the opportunity to make a visible impact.

If you want to grow, stretch, and do work that truly matters, Gong is the place to do the best work of your career.

We're looking for one who understands risk, business operations, controls and the intersection of compliance-but approaches the work as an advisor and problem solver, not a compliance cop. You know how compliance and internal audit should work, but you don't hide behind jargon or slow the business down. Instead, you help teams solve problems, design smart controls, and stay ahead of issues as we scale.

You'll be an individual contributor, initially, but an effective influencer partnering closely with business, finance, and technology leaders to build a control environment that works in practice, stands up to scrutiny, and enables the company to move fast with confidence.

RESPONSIBILITIES

* Partner with business and operational teams to design, document, and test practical internal controls (including ITGCs and application controls)

* Lead public-company-level control assessments and testing

* Identify control gaps, assess risk, and work with stakeholders on clear, actionable remediation plans

* Execute walkthroughs, testing, and audit documentation with clarity and precision

* Communicate findings, root causes, and recommendations in plain English

* Build trust and accountability across teams-acting as an advisor, not a blocker

* Present results and progress to senior management

QUALIFICATIONS

* 7-10+ years of internal audit, controls, systems, or assurance experience (public accounting a plus)

* Bachelor's degree in Accounting, MIS, Business, or related field

* CIA, CISA, CPA, CISSP, or similar certification preferred

* Solid understanding of SOX, PCAOB/SEC guidance, COSO, and AS5

* Experience in a public company environment

* High integrity, accountability-and a sense of humor

YOU ARE

* Strong knowledge of internal controls, risk management, and financial reporting

* A business-first mindset with excellent problem-solving skills

* Ability to navigate ambiguity, multitask, and handle non-routine requests

* Clear, confident communicator who can influence without authority

* Hands-on, self-starting approach with strong ownership mentality

* Working knowledge of IT security, security frameworks, and cloud environments

* Experience with SaaS business models;
Net Suite and Salesforce experience strongly preferred

PERKS & BENEFITS

* We offer Gongsters a variety of medical, dental, and vision plans, designed to fit you and your family's needs.

* Wellbeing Fund - flexible wellness stipend to support a healthy lifestyle.

* Mental Health benefits with covered therapy and coaching.

* 401(k) program to help you invest in your future.

* Education & learning stipend for personal growth and development.

* Flexible vacation time to promote a healthy work-life blend.

* Paid parental leave to support you and your family.

* Company-wide recharge days each quarter.

* Work from home stipend to help you succeed in a remote environment.

The annual salary hiring range for this position is $134,000 - $157,000 USD.

Compensation is based on factors unique to each candidate, including, but not limited to, job-related skills,…