The opportunity
About the Team The Internal Controls function sits within the broader Finance Risk Management (FRM) organization and plays a key role in strengthening the integrity, scalability, and reliability of OpenAI’s finance-critical operations. Our team designs and governs control…
What they're looking for
- Help teams balance speed and control by implementing fit-for-purpose: guardrails that support execution, preserve accountability, and avoid unnecessary friction.
- Support new or changing processes, systems, deals, vendors, payment flows,: and operating models by ensuring risk, control, governance, and evidence considerations are addressed upfront.
- Contribute to broader ICFR/SOX and operational risk readiness efforts by: strengthening control design, documentation, testing readiness, issue management, and leadership visibility across high-impact processes.
- + years of experience in financial risk management, operational risk,: internal controls, SOX/ICFR, internal audit, controllership, finance transformation, or related risk/control roles.
