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CoreWeave · 2 weeks ago

Technical Program Manager (TPM) – SOX Compliance

Livingston, NJ

Full-time

Hybrid

Senior Level

$143K/yr - $210K/yr

6+ years exp

CoreWeave is The Essential Cloud for AI™, providing a platform that enables innovators to build and scale AI. The Technical Program Manager will drive SOX compliance initiatives across engineering and infrastructure, ensuring systems and processes meet internal controls and regulatory standards.

AI InfrastructureArtificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning

No H1B

U.S. Citizen Only

Responsibilities

Lead the SOX Compliance Program across engineering and infrastructure functions, owning the planning, execution, and continuous improvement of key controls

Partner with Finance, Security, and Engineering teams to ensure design and operation of effective ITGCs, access management, change management, and data integrity processes

Define and manage program roadmaps, ensuring timely delivery of audit readiness milestones

Collaborate with external auditors and internal stakeholders to coordinate testing, evidence collection, and remediation of findings

Identify opportunities for automation and tooling to reduce manual effort and risk in compliance processes

Drive the integration of SOX controls into SDLC, infrastructure provisioning, and CI/CD pipelines

Communicate program status, risks, and dependencies to executive stakeholders with clarity and accountability

Build and maintain relationships with financial infrastructure partners, ensuring compliance alignment across vendor systems and integrations

Qualification

SOX ComplianceTechnical Program ManagementITGC frameworksCross-functional program managementIdentity/Access Management (IAM)Change management pipelinesData access governanceSOC 2Financial infrastructureCommunication skills

Required

6+ years of experience in Technical Program Management, Compliance Engineering, or Risk Management, ideally in FinTech, cloud infrastructure, or enterprise SaaS

Deep understanding of SOX 404, ITGC frameworks, and control testing methodologies

Experience managing cross-functional programs that touch Finance, Security, and Engineering domains

Proven track record of working with auditors, implementing controls, and leading successful SOX readiness or compliance assessments

Technical fluency in areas such as identity/access management (IAM), infrastructure-as-code, change management pipelines, and data access governance

Excellent written and verbal communication skills, with the ability to translate complex regulatory concepts into clear engineering actions