Compliance Product Manager

CoreWeave•Sunnyvale, CA

1d•$165,000 - $242,000•Hybrid

About The Position

CoreWeave is building the infrastructure that powers the next era of AI — and doing it at a pace and scale that demands operational excellence across every function. As we scale toward and beyond public company readiness, the CIO organization is responsible for owning the execution of IT General Controls (ITGCs) and IT application controls across our technology environment. About the role: This is not a traditional audit-support role. As the Product Manager, IT SOX Compliance, you will translate SOX compliance requirements into structured programs, drive accountability across IT process owners, and build the systems and workflows that make compliance scalable. You will work closely with the SOX team and IT process owners to ensure controls are designed, reviewed, and evidenced effectively. The day-to-day includes owning the IT SOX compliance program, partnering with cross-functional teams, and ensuring controls are executed, documented, and audit-ready.

Requirements

8+ years of experience in IT audit, IT risk, IT compliance, or a related field, with hands-on IT SOX experience in either a practitioner or oversight capacity
Deep familiarity with IT General Controls (ITGCs) — access management, change management, SDLC, and computer operations — and how they map to financial reporting risk
Experience with Workday, Salesforce, NetSuite/SAP, Coupa, and other enterprise business systems
Strong understanding of PCAOB auditing standards, COSO framework, and COBIT as they apply to IT controls
Demonstrated ability to manage multiple workstreams, deadlines, and stakeholders across engineering, finance, legal, and audit
Experience with GRC platforms (e.g., AuditBoard, ServiceNow GRC, Workiva, or similar)

Nice To Haves

CISA, CISSP, CISM, or CPA certification
Experience in a hyperscaler, cloud infrastructure, or high-growth tech environment
Proven ability to establish or scale SOX IT compliance programs at newly public or pre-IPO companies

Responsibilities

Own the end-to-end IT SOX compliance program within the CIO organization, maintaining the IT control inventory spanning ITGCs, IT-dependent controls, and automated application controls
Own the control design and documentation, including narratives and risk and control matrices (RCMs), ensuring controls are clearly defined and audit-ready
Partner with IT, Accounting (where needed), and the SOX team to ensure new systems and modules are implemented with appropriate SDLC controls in place prior to go-live; review control designs to identify and mitigate SOX risks
On an ongoing basis, partner with IT process owners and control operators to ensure controls are executed in a timely manner
Review control evidence for quality and completeness before submission to auditors
Manage the full deficiency lifecycle — from root cause analysis through remediation planning, retesting, and escalation — reporting control health to IT leadership and the SOX team
Lead root cause analysis for control failures and incidents, track and resolve systemic gaps, and implement and validate remediation plans to prevent recurrence