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CoreWeave · 2 weeks ago

Senior Supply Chain Compliance Analyst (SOX)

Sunnyvale, CA

Full-time

Hybrid

Mid, Senior Level

$143K/yr - $210K/yr

3+ years exp

CoreWeave is The Essential Cloud for AI™, providing a platform that enables innovators to build and scale AI with confidence. The Senior Supply Chain Compliance Analyst (SOX) will manage supply chain-related SOX and internal control activities, ensuring the organization is audit-ready while mapping operational processes to financial controls.

AI InfrastructureArtificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning

No H1B

U.S. Citizen Only

Responsibilities

Own the inventory of supply chain SOX controls (e.g., procure-to-pay, inventory, asset lifecycle, logistics) and keep process maps, control narratives, and RACI up to date

Partner with Finance SOX, Internal Audit, IT, and supply chain process owners to design and operate effective controls in NetSuite and Coupa (approvals, reconciliations, 3-way match, SoD, access)

Coordinate and support walkthroughs, evidence collection, and audit requests for supply chain, tracking issues and remediation plans to closure

Develop and maintain policies and SOPs for key supply chain processes (indirect procurement, inventory management, asset tagging, vendor onboarding and commitments)

Monitor control health metrics (e.g., approval timeliness, exception rates, inventory variances) and use them to surface risks and drive continuous improvement

Create training materials and job aids and run targeted training sessions so supply chain teams understand and consistently execute their control responsibilities

Qualification

SOX complianceInternal controlsSupply chain managementERP systemsProcess improvementData analysisDocumentation skillsTraining facilitationOrganizational skillsAttention to detail

Required

Bachelor's degree in Supply Chain Management, Business, Accounting, Finance, Information Systems, Engineering, or a related field

Approximately 3–6 years of experience in one or more of the following: Supply chain or operations (planning, procurement, logistics, inventory, data center or hardware operations), SOX / internal controls, internal audit, or risk & compliance, Process improvement / transformation within an operations or finance function

Working knowledge of SOX 404 and internal control concepts (ICFR, control design vs. operating effectiveness, testing, remediation, documentation)

Experience with at least one major ERP or procurement platform (e.g., NetSuite, SAP, Oracle, Coupa, Ariba) in a process, controls, or power-user capacity

Demonstrated ability to document processes and controls (process maps, SOPs, RACI, control matrices) and keep them current through change

Comfort working with data and reports (e.g., approval logs, exception reports, inventory variance reports) using Excel/Sheets and/or BI tools to identify issues and trends

Experience supporting internal or external audits (evidence requests, walkthroughs, remediation tracking)

Strong organizational skills, high attention to detail, and the ability to manage multiple workstreams against deadlines in a high-growth environment

Preferred

Experience in cloud infrastructure, data centers, semiconductor, networking, hardware manufacturing, or other capital-intensive environments where inventory and assets are financially material

Direct involvement with a public-company SOX program (initial SOX implementation, ICFR scaling, or remediating identified deficiencies)

Hands-on experience with NetSuite (financials, inventory, fixed assets, MRP) and/or Coupa (indirect procurement, supplier management)

Familiarity with broader governance and compliance frameworks (e.g., SOC 2, ISO 27001, NIST) and how operational controls support them

Professional certifications such as CPA, CIA, CISA, CISM, CSCP/CSCA, or other supply chain / audit / compliance credentials

Experience facilitating workshops or training for cross-functional teams