Senior Compliance Manager | USA | Remote

Senior Compliance Manager

Grafana Labs is a remote-first, open-source powerhouse. There are more than 20M users of Grafana, the open source visualization tool, around the globe, monitoring everything from beehives to climate change in the Alps. The instantly recognizable dashboards have been spotted everywhere from a NASA launch and Minecraft HQ to Wimbledon and the Tour de France. Grafana Labs also helps more than 3,000 companies including Bloomberg, JPMorgan Chase, and eBay manage their observability strategies with the Grafana LGTM Stack, which can be run fully managed with Grafana Cloud or self-managed with the Grafana Enterprise Stack, both featuring scalable metrics, logs, and traces.

The Opportunity : The Senior Compliance Manager will oversee the company's compliance program, ensuring robust internal controls over financial reporting (ICFR) and IT General Controls (ITGCs) in alignment with COSO and SOX 404 requirements for public companies. This role manages the full compliance lifecycle from risk assessment and control design to testing, remediation, and reporting. The Senior Manager will collaborate closely with finance, IT, and external auditors to uphold the integrity, accuracy, and reliability of the company's financial reporting.

Compliance & Controls Management

• Lead and manage the company's SOX compliance program, including financial reporting controls and IT General Controls impacting financial systems and applications.
• Conduct comprehensive risk assessments to identify key financial and IT control risks.
• Evaluate the design and operating effectiveness of internal controls, ensuring alignment with organizational and regulatory standards.
• Coordinate and facilitate testing activities with process owners and external auditors.
• Identify control deficiencies, recommend and oversee remediation plans, and track resolution progress.
• Maintain clear, current documentation of processes, controls, and testing results.
• Provide guidance and training on compliance requirements, internal control best practices, and regulatory updates.

Internal Audit Leadership

People Mentorship & Program Leadership

What Makes You a Great Fit

Education & Certifications

Experience

Bonus Points

Why You'll Thrive at Grafana Labs

Equal Opportunity Employer : We will recruit, train, compensate and promote regardless of race, religion, color, national origin, gender, disability, age, veteran status, and all the other fascinating characteristics that make us different and unique. We believe that equality and diversity builds a strong organization and we're working hard to make sure that's the foundation of our organization as we grow.

Grafana Labs may utilize AI tools in its recruitment process to assist in matching information provided in CVs to job postings. The recruitment team will continue to review inbound CVs manually to identify alignment with current openings.