CoreWeave · 3 weeks ago
SOX IT Manager
New York, NY
Full-time
Hybrid
Mid, Senior Level
$115K/yr - $168K/yr
6+ years expCoreWeave is The Essential Cloud for AI™, providing a platform for innovators to build and scale AI. The SOX IT Manager will manage and execute the IT SOX compliance program, focusing on ITGCs and application controls, while collaborating with various teams to ensure compliance with SOX Section 404.
AI InfrastructureArtificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning
No H1B
U.S. Citizen Only
Responsibilities
Manage and execute the end-to-end IT SOX program including scoping, risk assessment, controls testing, remediation, and reporting
Partner closely with IT teams to design and implement effective and scalable IT controls
Manage walkthroughs, coordinate evidence collection, track remediation efforts, and ensure timely closure of audit gaps
Establish and maintain SOX documentation, including risk/control matrices, and testing procedures
Monitor and report on the status of IT control effectiveness and remediation progress to internal stakeholders
Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements
Advise IT teams on SOX requirements related to access, change management, job management, third-party service organization and system development life cycle (SDLC) controls
Deliver SOX IT training and enablement tailored for control owners
Perform Key reports testing
Provide guidance to ensure effective design and execution of SDLC controls during system implementations
Qualification
Required
6+ years of hands-on IT audit and SOX compliance experience, preferably in both Big 4 and in-house internal audit/SOX roles
Experience with NetSuite, Salesforce, Workday and Coupa
Deep understanding of ITGCs, application controls, and risk assessments
Hands-on, strategic, and execution-focused; thrives in fast-paced and evolving environments
Strong project management, analytical, and communication skills
Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field
Preferred
Experience helping establish or scale SOX IT compliance programs at newly public or pre-IPO companies
CISA or similar certification is a plus
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
Company
CoreWeave
CoreWeave is a cloud-based AI infrastructure company offering GPU cloud services to simplify AI and machine learning workloads.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$23.37BKey Investors
Jane Street CapitalStack CapitalCoatue
2025-12-08Post Ipo Debt· $2.54B
2025-11-12Post Ipo Debt· $1B
2025-08-20Post Ipo Secondary
Leadership Team
Michael Intrator
Chief Executive Officer
Nitin Agrawal
Chief Financial Officer
Recent News
2026-01-13
The Motley Fool
2026-01-13
2026-01-13
Company data provided by crunchbase