Key skills
SOX complianceProduct managementKQLSQLData visualizationFinancial reporting systemsCross-functional collaborationRisk managementCommunication skillsBIPower BIRisk ManagementCommunication
About this role
Microsoft is seeking a Product Manager II to support SOX compliance for complex systems in the Gaming Division. This role focuses on ensuring SOX controls are well-designed and effectively operating, while collaborating with various teams to improve compliance outcomes.
Responsibilities:
- Support SOX compliance activities for complex for assigned areas and processes
- Assist in the design, documentation, and maintenance of SOX control narratives, process flows, and supporting documentation
- Coordinate testing activities, including walkthrough, evidence, and responses to audits
- Track control issues and remediations, partnering with engineering and business stakeholders to drive timely resolution
- Partners with engineering teams to understand system functionality and operational processes that support financial reporting
- Translate compliance, audit, and regulatory requirements into clear product or engineering requirements
- Contribute to program plans, milestones, risk tracking, and status reporting for SOX related initiatives
- Support SOX operational metrics and reporting, including maintaining dashboards
- Collaborate with finance, internal audit, and external auditors
Requirements:
- Bachelor's Degree AND 2+ years experience in product/service/program management or software development + OR equivalent experience
- Bachelor's Degree AND 5+ years experience in product/service/program management or software development + OR equivalent experience
- 2+ years experience improving product metrics for a product, feature, or experience in a market (e.g., growing customer base, expanding customer usage, avoiding customer churn)
- 2+ years experience disrupting a market for a product, feature, or experience (e.g., competitive disruption, taking the place of an established competing product)
- Experience with SOX and especially supporting SOX compliance, internal controls, audit, regulatory compliance, and/or risk management
- Proven ability to manage cross-functional work streams and deliver results in a structured, deadline-driven environment
- Proficient written and verbal communication skills
- 1+ years of KQL or SQL
- 1+ years of data visualization (Power BI, ADX Dashboards, etc.)
- Direct exposure to financial reporting systems or regulated product environments
- Experience working with technical systems and partnering with engineering teams