Director of IT SOX
About The Position
The SOX IT Director will lead the organization’s IT SOX compliance program, with a primary focus on IT General Controls (ITGCs), application controls, and system/process risk assessments. This role will own SOX IT planning, scoping, testing, remediation, and reporting activities. You will work directly with technical partners to design and implement scalable controls, oversee documentation, and manage communication with external auditors. This role reports to the Senior Director of SOX and plays a critical part in strengthening internal control maturity as the company scales.
Requirements
- 10+ years of hands-on IT audit and SOX compliance experience, preferably in both Big 4 and an in-house internal audit/SOX leadership roles in a fast paced technology company
- Proven ability to establish or scale SOX IT compliance programs at newly public or pre-IPO companies.
- Experience with NetSuite, Salesforce, Workday, GitHub and Coupa
- Deep understanding of ITGCs, application controls, risk assessments
- Hands-on strategic, and execution-focused; thrives in fast-paced and evolving environments.
- Strong project management, analytical, and communication skills.
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
Nice To Haves
- CISA or similar certification is a plus.
Responsibilities
- Lead the organization’s IT SOX compliance program
- Focus on IT General Controls (ITGCs), application controls, and system/process risk assessments
- Own SOX IT planning, scoping, testing, remediation, and reporting activities
- Work directly with technical partners to design and implement scalable controls
- Oversee documentation
- Manage communication with external auditors
- Strengthen internal control maturity as the company scales
Benefits
- Medical, dental, and vision insurance - 100% paid for by CoreWeave
- Company-paid Life Insurance
- Voluntary supplemental life insurance
- Short and long-term disability insurance
- Flexible Spending Account
- Health Savings Account
- Tuition Reimbursement
- Ability to Participate in Employee Stock Purchase Program (ESPP)
- Mental Wellness Benefits through Spring Health
- Family-Forming support provided by Carrot
- Paid Parental Leave
- Flexible, full-service childcare support with Kinside
- 401(k) with a generous employer match
- Flexible PTO
- Catered lunch each day in our office and data center locations
- A casual work environment
- A work culture focused on innovative disruption
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What This Job Offers
Job Type
Full-time
Career Level
Director
Number of Employees
501-1,000 employees
