Manager, SOX-IT

CoreWeave • Sunnyvale, CA

3h • $115,000 - $168,000 • Hybrid

About The Position

The SOX IT Manager will be responsible for leading and executing the IT SOX compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. This role will be instrumental in identifying risks, ensuring robust control implementations, driving process automation, and collaborating with stakeholders across engineering, security, DevOps, and finance to comply with SOX 404. The role will report directly to the Senior Director of SOX.

Requirements

• 8 + 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, 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 end-to-end IT SOX program, including planning, scoping, risk assessment, controls testing, remediation, and reporting.
• Work closely with engineering, DevOps, and IT teams to design and implement effective and scalable IT controls.
• Lead walkthroughs, coordinate evidence collection, manage remediation efforts, and ensure timely closure of audit gaps.
• Establish and maintain SOX documentation, including risk/control matrices, narratives, process flows, and testing procedures.
• Monitor and report on the status of IT control effectiveness and remediation progress to internal stakeholders.
• Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
• Provide guidance to ensure the effective design and execution of SDLC controls during system implementations.
• Stay current on changes in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices.
• Act as the primary point of contact for external auditors on all IT SOX-related matters.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager