SOX Compliance Product Manager – IT Controls Leader

Coreweave; Sunnyvale (CA); On-site; USD 153,000 - 204,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance—

Company‑paid Life Insurance

Tuition Reimbursement

ESPP

Mental Wellness Benefits

Job summary

CoreWeave, The Essential Cloud for AI, is seeking a Product Manager, IT SOX Compliance, to translate SOX requirements into structured programs and drive accountability across IT process owners. You’ll build scalable workflows and ensure controls are designed, reviewed, and evidenced effectively.

You will partner with IT, Accounting, and the SOX team to implement SDLC controls before go-live, manage evidence, and report control health to IT leadership.

Qualifications

• 6+ years of IT audit, IT risk, IT compliance, or a related field with hands-on IT SOX experience.
• Deep familiarity with IT General Controls (ITGCs), access management, change management, SDLC, and their relation to financial reporting risk.
• Experience supporting enterprise systems such as Workday, Salesforce, NetSuite or SAP, Coupa, and similar platforms.
• Strong understanding of PCAOB auditing standards, the COSO framework, and COBIT as they apply to IT controls.

Responsibilities

• Own the end-to-end IT SOX compliance program within the CIO organization, including the IT control inventory covering ITGCs, IT-dependent controls, and automated application controls.
• Translate SOX compliance requirements into structured programs, processes, and scalable workflows that drive accountability and improve execution.
• Own control design and documentation, including control narratives, risk and control matrices (RCMs), and supporting procedures, ensuring controls are clearly defined and audit-ready.
• Partner with IT, Accounting as needed, and the SOX team to ensure new systems and modules are implemented with appropriate SDLC controls before go-live. Review control designs early to identify and mitigate SOX risks before implementation.
• Partner with IT process owners and control operators to ensure controls are executed consistently and on time.
• Build and improve the systems, workflows, and reporting used to manage control execution, evidence collection, issue tracking, and compliance visibility.
• Review control evidence for quality, completeness, and alignment with control requirements before submission to auditors.
• Manage the full deficiency lifecycle—from root cause analysis through remediation planning, retesting, and escalation—and report control health to IT leadership and the SOX team.
• Lead root cause analyses for control failures and incidents, track and resolve systemic gaps, and implement and validate remediation plans that drive durable improvements and prevent recurrence.

Skills

IT SOX

ITGCs

SDLC

COSO

COBIT

PCAOB

AuditBoard

ServiceNow GRC

Workiva

Education

CISA

CISSP

CISM

CPA

Tools

GRC platforms

Job description

CoreWeave, The Essential Cloud for AI, is seeking a Product Manager, IT SOX Compliance, to translate SOX requirements into structured programs and drive accountability across IT process owners. You’ll build scalable workflows and ensure controls are designed, reviewed, and evidenced effectively.

You will partner with IT, Accounting, and the SOX team to implement SDLC controls before go-live, manage evidence, and report control health to IT leadership.