Director, SOX Compliance

CoreWeave•Sunnyvale, CA

6h•$182,000 - $242,000•Onsite

About The Position

We are seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in a complex, fast-evolving technology environment. This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and external auditors to build a best-in-class compliance program that enables growth while maintaining a strong and efficient control environment. Success in this role requires deep technical SOX expertise, strong executive presence, operational rigor, and the ability to navigate highly integrated technology ecosystems.

Requirements

Bachelor's degree in Accounting, Finance, Information Systems, or related field
CPA, CISA, or CIA certification required (CPA strongly preferred)
15+ years of progressive, hands-on SOX compliance experience, with significant time spent in technical SOX roles
Deep expertise in ITGCs and ITACs, including the ability to evaluate technical control design and testing methodologies at a granular level
Proven track record of strengthening and maturing SOX programs within complex technology environments
Comprehensive knowledge of SOX regulations, COSO framework, PCAOB standards, and US GAAP
Strong executive presence with ability to educate and influence stakeholders at all levels
Exceptional analytical, problem-solving, and communication skills

Nice To Haves

Big Four public accounting firm experience with focus on SOX advisory
Experience with public companies, particularly in technology or SaaS environments
Experience with modern ERP systems (NetSuite and SAP) and financial close/consolidation tools
Familiarity with GRC platforms (AuditBoard, etc.)
Experience in high-growth technology companies
Experience coaching and developing SOX teams

Responsibilities

Lead the end-to-end SOX compliance program, driving continuous improvement and maturation
Assess and enhance our scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls
Refine process narratives, risk-control matrices, and control documentation for clarity and completeness
Execute risk assessments to validate and prioritize key financial, operational, and IT controls
Ensure compliance with Section 404(b) of SOX and PCAOB audit standards
Identify and implement efficiency opportunities while maintaining control effectiveness
Develop and deliver SOX training programs for employees at all levels, from executives to process owners
Create educational materials, playbooks, and resources to build SOX literacy across the organization
Serve as the go-to SOX subject matter expert, providing guidance and answering complex technical questions
Build a culture of controls awareness and compliance accountability
Design and execute comprehensive control testing programs (design and operating effectiveness)
Identify control deficiencies, assess severity, and drive timely remediation with process owners
Document testing results, deficiencies, and management responses with precision and clarity
Track remediation efforts and validate effectiveness of corrective actions
Ensure lessons learned inform ongoing improvements
Report regularly to the Head of SOX, CAO, and SteerCo on SOX program status, risks, and deficiencies
Prepare management's assessment of ICFR effectiveness for SEC filings
Develop executive-level dashboards and metrics to provide transparency into compliance status
Build confidence with leadership and the Audit Committee through clear, proactive communication
Serve as primary liaison with external auditors for SOX-related matters
Coordinate audit planning, walkthroughs, testing, and issue resolution
Provide timely, complete documentation and responses to auditor requests
Manage audit timelines and deliverables to ensure efficient, successful audits
Build strong, collaborative relationships with audit partners
Identify opportunities to streamline controls, reduce manual effort, and improve efficiency
Leverage technology solutions (GRC platforms, automation tools, monitoring capabilities) to enhance the control environment
Assess impact of system changes, implementations, and business transformations on controls
Drive process improvements that strengthen controls while enabling business agility
Lead, mentor, and develop a team of 3 SOX professionals, providing clear direction and support
Foster a culture of excellence, continuous learning, and proactive problem-solving
Provide career development opportunities and technical training for team members
Build team capability and confidence