Core Weave-posted about 2 months ago
$143,000 - $210,000/Yr
Full-time • Manager
Hybrid • Sunnyvale, CA
501-1,000 employees
Professional, Scientific, and Technical Services

We're seeking an experienced Technical Program Manager (TPM) to drive SOX (Sarbanes-Oxley) compliance initiatives across our engineering and infrastructure ecosystem. This role sits at the intersection of finance, security, and engineering, ensuring that our systems and processes meet the highest standards of internal controls, audit readiness, and regulatory compliance. You'll partner closely with Finance, Security, Infrastructure, and external financial partners to define, implement, and manage scalable, automated compliance processes that enable business velocity without sacrificing control rigor. This role is ideal for someone who has worked in FinTech, payments infrastructure, or financial services and understands how to translate regulatory frameworks into operational excellence within technical organizations.

  • Lead the SOX Compliance Program across engineering and infrastructure functions, owning the planning, execution, and continuous improvement of key controls.
  • Partner with Finance, Security, and Engineering teams to ensure design and operation of effective ITGCs, access management, change management, and data integrity processes.
  • Define and manage program roadmaps, ensuring timely delivery of audit readiness milestones.
  • Collaborate with external auditors and internal stakeholders to coordinate testing, evidence collection, and remediation of findings.
  • Identify opportunities for automation and tooling to reduce manual effort and risk in compliance processes.
  • Drive the integration of SOX controls into SDLC, infrastructure provisioning, and CI/CD pipelines.
  • Communicate program status, risks, and dependencies to executive stakeholders with clarity and accountability.
  • Build and maintain relationships with financial infrastructure partners, ensuring compliance alignment across vendor systems and integrations.
  • 6+ years of experience in Technical Program Management, Compliance Engineering, or Risk Management, ideally in FinTech, cloud infrastructure, or enterprise SaaS.
  • Deep understanding of SOX 404, ITGC frameworks, and control testing methodologies.
  • Experience managing cross-functional programs that touch Finance, Security, and Engineering domains.
  • Proven track record of working with auditors, implementing controls, and leading successful SOX readiness or compliance assessments.
  • Technical fluency in areas such as identity/access management (IAM), infrastructure-as-code, change management pipelines, and data access governance.
  • Excellent written and verbal communication skills, with the ability to translate complex regulatory concepts into clear engineering actions.
  • Experience with SOC 2, ISO 27001, PCI DSS, or other compliance frameworks.
  • Familiarity with financial infrastructure systems, payments rails, or banking APIs.
  • 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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