CoreWeave is seeking a Technical Program Manager (TPM) to lead the end-to-end SOX program for technology and product systems. The successful candidate will have 8–15+ years of experience in SOX, IT Compliance, or Security GRC, ideally in a public-company SaaS environment. Key responsibilities include assessing new products and engineering changes for compliance, implementing and monitoring controls, and partnering closely with engineering, security, DevOps, and finance teams.
\nThe TPM will be responsible for leading the SOX program, including onboarding, risk assessments, and control design for new features and significant engineering changes. They will also identify SOX risks and key controls, maintain the RCM, and oversee ITGCs and ITACs design and operating effectiveness.
\nThe ideal candidate will have a proven track record of supporting product and engineering organizations, strong understanding of ITGCs, application controls, and risk assessments, and hands-on experience with SOX 404 control design, testing, issue management, and audit readiness.
\nIn addition to the above responsibilities, the TPM will serve as the primary liaison to Internal and External Audit on technology- and product-related SOX matters, continuously improve the SOX program through metrics, automation, and monitoring, and track and resolve control issues, identify systemic gaps, and drive durable improvements to prevent recurrence.
\nIf you're a motivated and experienced professional looking for a challenging role, please apply!
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