CoreWeave
AI
Manager,SOXIT
“Manager, SOX-IT at CoreWeave. Skills: SOX compliance, ITGCs, Risk assessment. Lead the end-to-end IT SOX program. Design and implement effective IT controls”
Industry & Context.
analytical
Access to export controlled information, Must be a U.S. person or eligible for export authorization
What They're Looking For.
Must Have
8 + years of hands-on IT audit and SOX compliance experience, Proven ability to establish or scale SOX IT compliance programs, Deep understanding of ITGCs, application controls, risk assessments, project management, analytical, and communication skills, Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field
Nice to Have
CISA or similar certification
What You'll Do.
Lead the end-to-end IT SOX program
Design and implement effective IT controls
coordinate evidence collection
Manage remediation efforts
Establish and maintain SOX documentation
Monitor and report on control effectiveness
Provide guidance and training
Ensure effective design of SDLC controls
Act as primary contact for external auditors
How You'll Work.
Team & Collaboration
Collaborating with stakeholders across engineering, security, DevOps, and finance; Work closely with engineering, DevOps, and IT teams; Teams also gather quarterly to support collaboration
Communication Scope
communication skills
Process & Methodology
project management
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