Sr. Manager, Order to Revenue IT Compliance

The role

You will lead usage-related controls and manage reconciliation processes across cloud platform billing partners. You will partner with engineering to ensure platform metering datasets act as a single internal source of truth for revenue yield and compliance.

What you will do

• Partner with engineering and finance to design internal controls over platform consumption and monetization calculations
• Oversee compliant execution of controls and liaise with Internal Audit
• Oversee end-to-end reconciliation of internal platform usage against usage submitted by cloud platform partners
• Analyze reconciling items and resolve discrepancies from errors or bugs
• Identify revenue recognition impacts in consultation with accounting
• Establish standardized governance processes
• Execute processes with Engineering to ensure usage-related workflows are accurate, complete, SOX-ready, and validated
• Manage the paid usage metering dataset

Required qualifications

• Bachelor’s degree in Accounting, Finance, Business, Data Science, or a related technical field
• 10+ years of relevant experience in revenue operations, financial compliance, IT audit, or SOX control frameworks
• Expert proficiency in SQL
• Deep familiarity with audit ownership, consumption based SAAS, and cloud marketplace billing architectures

Nice to have

• hands-on experience with Databricks

Benefits

• annual performance bonus
• equity

About the company

Databricks is the Data and AI company. More than 20,000 organizations worldwide rely on the Databricks Data + AI Platform to build and scale data and AI apps, analytics and agents.