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Product Manager, Compliance

CoreWeave· Information Technology
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Hybrid (Livingston, NY / New York, NY / Sunnyvale, CA / San Francisco, CA / Bellevue, WA)$153k - $204k + equity + bonusfull-timePosted 2w ago

About the role

Product Manager, IT SOX Compliance responsible for translating SOX requirements into structured programs, driving accountability across IT process owners, and building scalable systems and workflows to support IT SOX controls and compliance.

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.

Qualifications

  • 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.

Skills

Required:IT SOX / ITGCsControl design & documentationSDLC governanceCross-functional collaboration
Nice to have:GRC tools

Benefits

  • 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
Last updated Oct 7, 2026. Interested? Apply on the company site.

About CoreWeave

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