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About the Role

As the Product Manager, IT SOX Compliance, you’ll translate SOX compliance requirements into structured programs, drive accountability across IT process owners, and build scalable compliance systems and workflows. You’ll work closely with the SOX team and IT process owners to ensure controls are designed, reviewed, executed, and evidenced effectively.

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, 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.

Requirements

6+ years of experience in IT audit, IT risk, IT compliance, or a related field, with hands-on IT SOX experience in either a practitioner or oversight capacity.
Deep familiarity with IT General Controls (ITGCs), including access management, change management, SDLC, and computer operations, and how they map to financial reporting risk.
Experience supporting enterprise business 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.
Demonstrated ability to manage multiple workstreams, deadlines, and stakeholders across engineering, finance, legal, and audit.
Experience with GRC platforms such as AuditBoard, ServiceNow GRC, Workiva, or similar tools.
Excellent written communication skills, with the ability to produce clear, auditor-ready documentation and translate technical concepts for non-technical stakeholders.
Comfortable working in fast-moving, ambiguous environments with a builder’s mindset.
CISA, CISSP, CISM, or CPA certification.
Experience in a hyperscaler, cloud infrastructure, or high-growth technology environment.
Proven ability to establish or scale an IT SOX compliance program at a newly public or pre-IPO company.
Comfortable balancing compliance rigor with practical, scalable solutions.
Takes ownership, brings structure to ambiguity, and follows issues through to resolution.
Communicates clearly with technical and non-technical stakeholders and builds strong cross-functional partnerships.
Energized by building processes and systems that improve how teams work.
This position requires access to export controlled information. Applicant must be a U.S. person or eligible to access export controlled information without required authorization or obtain required authorization.

Skills

ITGCs
Access Management
Change Management
SDLC
Computer Operations
PCAOB Auditing Standards
COSO Framework
COBIT
GRC Platforms
AuditBoard
ServiceNow GRC
Workiva
Written Communication
Problem Solving
Collaboration
Building Processes
Building Systems

Location

Work Type

Full-time
Onsite

Experience Level

6+ years of experience

Education Level

CISA, CISSP, CISM, or CPA certification

Salary/Compensations

$153,000 to $204,000

Benefits

Discretionary bonus
Equity awards
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

About the Company

The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence.
Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability.
Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025.
We work hard, have fun, and move fast! We’re in an exciting stage of hyper-growth that you will not want to miss out on.
We’re not afraid of a little chaos, and we’re constantly learning.
Our team cares deeply about how we build our product and how we work together, which is represented through our core values: Be Curious at Your Core, Act Like an Owner, Empower Employees, Deliver Best-in-Class Client Experiences, Achieve More Together.
We support and encourage an entrepreneurial outlook and independent thinking.
We foster an environment that encourages collaboration and enables the development of innovative solutions to complex problems.
As we get set for takeoff, the organization’s growth opportunities are constantly expanding.
You will be surrounded by some of the best talent in the industry, who will want to learn from you, too.

Equal Opportunity

CoreWeave is an equal opportunity employer, committed to fostering an inclusive and supportive workplace.
All qualified applicants and candidates will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information.
As part of this commitment and consistent with the Americans with Disabilities Act (ADA), CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process, unless such accommodation would cause an undue hardship.
If reasonable accommodation is needed, please contact: careers@coreweave.com.