Director, SOX Compliance & Controls Leadership

Coreweave; Sunnyvale (CA); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Competitive compensation

Job summary

Coreweave in Sunnyvale seeks a highly technical Director of SOX Compliance to own and mature the SOX program in a complex, fast-evolving tech environment, partnering with Finance, Accounting, Engineering and external auditors. This role will lead end-to-end SOX activities, assess scope, design narratives and control documentation, run testing and remediation, and report to senior leadership.

The ideal candidate has 15+ years in SOX, CPA/CISA/CIA, strong ITGC/ITAC expertise, ERP experience with

Qualifications

• Deep knowledge of SOX, COSO, and PCAOB standards.
• Experience building scalable control environments across IT and business processes.
• Proven ability to educate and influence senior stakeholders.

Responsibilities

• Lead end-to-end SOX program, drive maturation and continuous improvement.
• Assess scope, update narratives, risk-control matrices, and documentation.
• Design, execute and monitor control testing; drive remediation with process owners.
• Prepare ICFR/SEC reporting materials and executive dashboards.
• Liaise with external auditors and coordinate audit planning & responses.
• Foster a culture of controls awareness and accountability.

Skills

SOX expertise

Strategic leadership

Executive communication

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/IS

Tools

GRC platforms

AuditBoard

Job description

Coreweave in Sunnyvale seeks a highly technical Director of SOX Compliance to own and mature the SOX program in a complex, fast-evolving tech environment, partnering with Finance, Accounting, Engineering and external auditors. This role will lead end-to-end SOX activities, assess scope, design narratives and control documentation, run testing and remediation, and report to senior leadership.

The ideal candidate has 15+ years in SOX, CPA/CISA/CIA, strong ITGC/ITAC expertise, ERP experience with