Senior Compliance Manager | USA | Remote at Grafana Labs

United States

Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Software, Open SourceIndustries

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
CPA, CIA, or CISA certification strongly preferred
8+ years of progressive experience in public accounting, internal audit, or SOX compliance roles
Strong understanding of US GAAP, SOX 404, COSO, and IT General Controls (ITGCs)
Prior experience leading or managing compliance program

Responsibilities

Lead and manage the company’s SOX compliance program, including financial reporting controls and IT General Controls
Conduct comprehensive risk assessments to identify key financial and IT control risks
Evaluate the design and operating effectiveness of internal controls
Coordinate and facilitate testing activities with process owners and external auditors
Identify control deficiencies, recommend and oversee remediation plans
Maintain clear, current documentation of processes, controls, and testing results
Provide guidance and training on compliance requirements, internal control best practices, and regulatory updates
Plan and lead internal audit projects, including country-specific audits
Develop and execute risk-based audit plans
Present audit findings, recommendations, and action plans to senior leadership
Monitor the timely and effective implementation of audit recommendations
Partner with cross-functional teams to identify control gaps and process improvement opportunities
Mentor, coach, and develop team members
Foster collaboration between finance, IT, and business operations to enhance compliance efficiency
Participate in strategic projects and initiatives, ensuring compliance considerations are embedded in decision-making

Skills

Key technologies and capabilities for this role

ComplianceSOX 404Financial ReportingInternal ControlsRisk AssessmentIT General ControlsCOSOAuditingFinancial Systems

Questions & Answers

Common questions about this position

Is this role remote?

Yes, this is a remote position as Grafana Labs is a remote-first company.

What is the salary for the Senior Compliance Manager role?

This information is not specified in the job description.

What key responsibilities does the Senior Compliance Manager handle?

The role involves leading the SOX compliance program, conducting risk assessments, evaluating internal controls, coordinating testing with auditors, and leading internal audit projects.

What is the company culture like at Grafana Labs?

Grafana Labs has a global collaborative culture with transparency, autonomy, and trust in an innovation-driven environment.

Do I need to meet every requirement to apply?

No, you may not meet every requirement, and that’s okay; if the role excites you, raise your hand for this career-defining opportunity.

Grafana Labs

Observability and monitoring solutions provider

About Grafana Labs

Grafana Labs specializes in observability and monitoring solutions for cloud infrastructure and applications. Its main product, Grafana, is an open-source metrics dashboard that allows users to visualize and analyze data from various sources. This helps businesses monitor the performance and health of their systems in real-time. Grafana Labs serves a wide range of clients, including large enterprises and individual developers, particularly in sectors like technology, finance, healthcare, and retail. Unlike many competitors, Grafana Labs offers both open-source and commercial products, generating revenue through premium features, enterprise support, and managed cloud services. The company's goal is to provide essential tools for monitoring and visualizing data, ensuring that digital services are reliable and efficient.

New York City, New YorkHeadquarters

2014Year Founded

$783.2MTotal Funding

SERIES_DCompany Stage

Data & Analytics, Enterprise SoftwareIndustries

1,001-5,000Employees

Benefits

30 days of paid vacation each year on top of national holidays, parental leave, & sick leave

Health coverage

4% contribution match on our 401(k)

$1,500 learning and development stipend

Udemy subscription

Complimentary subscription to Headspace

Discounts on a wide variety of services, including entertainment, food, and fitness.

Remote Work Option

Global Employee Assistance Program

Risks

Increased competition from Datadog, Dynatrace, and New Relic pressures Grafana to innovate.

Recent critical security vulnerabilities could affect customer trust and adoption.

Rapid regional expansion may strain resources and impact service quality.

Differentiation

Grafana Labs offers a unique open-source observability platform with extensive customization.

The company provides both self-managed and fully managed observability solutions for diverse needs.

Grafana Labs integrates AI to enhance data analysis and monitoring capabilities.

Upsides

Grafana Labs raised $270M, boosting its valuation to over $6 billion in 2024.

The company surpassed $250M in annual recurring revenue with over 5,000 customers.

Expansion into Southeast Asia shows Grafana's commitment to localized cloud services.

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