CoreWeave · 15 hours ago
Technical Program Manager (TPM) – SOX Compliance
Bellevue, WA
Full-time
Hybrid
Senior Level, Lead/Staff
$143K/yr - $237K/yr
8+ years expCoreWeave is The Essential Cloud for AI™, delivering a platform that enables innovators to build and scale AI with confidence. The Technical Program Manager (TPM) for SOX Compliance is responsible for owning and executing the technology and product-related components of the SOX compliance program, ensuring robust control implementations and collaborating with various stakeholders to meet compliance standards.
AI InfrastructureArtificial Intelligence (AI)Cloud ComputingCloud InfrastructureInformation TechnologyMachine Learning
No H1B
U.S. Citizen Only
Responsibilities
Own and execute the end-to-end SOX program for products and technology, including onboarding, risk assessment, and control design for new products, features, and significant engineering changes
Lead identification of SOX risks and key controls; own and maintain the RCM; and oversee the design and operating effectiveness of ITGCs and ITACs
Partner closely with Product, Engineering, DevOps, IT, Finance, and Internal Audit to align on risk, controls, and launch readiness
Review and assess control design prior to go-live to ensure SOX risks are identified early and embedded within the SDLC
Oversee testing of high-risk SOX controls (including access management, change management, and data integrity), ensuring testing is rigorous, repeatable, and defensible
Lead root cause analysis (RCA) for control failures and incidents; drive timely remediation plans; and validate the effectiveness and sustainability of corrective actions
Track control issues through resolution, identify systemic gaps, and implement durable improvements to prevent recurrence
Serve as the primary point of contact for Internal and External Audit on product- and technology-related SOX matters
Drive continuous improvement of the SOX program through metrics, automation, and monitoring as the company’s products and risk profile scale
Qualification
Required
8-15+ years of experience in SOX, IT Compliance, Security GRC, ideally in a public-company SaaS environment
Deep hands-on experience with SOX 404 control design, testing, issue management, and audit readiness
Proven experience supporting product and engineering organizations
Strong judgment, communication, and cross-functional influence skills
Deep understanding of ITGCs, application controls, risk assessments
Hands-on strategic, and execution-focused; thrives in fast-paced and evolving environments
Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field
Preferred
CISA or similar certification is a plus
Strong understanding of Identity and Access Management (IAM)
Change management and SDLC controls
Cloud and SaaS control environments (e.g., AWS, GCP, Azure, major SaaS platforms)
Experience with ERP and financial systems (e.g., Workday, Salesforce)
Ability to analyze system logic, configurations, and automated workflows
Hands-on experience implementing or operating ITGCs and/or ITACs
Strong understanding of SOX requirements and financial reporting risks
Ability to distinguish key controls from non-key controls
Experience preparing audit documentation and responding to auditor inquiries
Familiarity with core financial processes is a plus: Order-to-cash, Procure-to-pay, Record-to-report
Understanding of financial statement assertions (accuracy, completeness, cutoff, valuation)
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
$26.87BKey Investors
NVIDIAGoldman Sachs,JP Morgan Chase,Morgan Stanley,MUFG Union BankJane Street Capital
2026-01-26Post Ipo Equity· $2B
2025-12-08Post Ipo Debt· $2.54B
2025-11-12Post Ipo Debt· $2.5B
Leadership Team
Michael Intrator
Chief Executive Officer
Brannin McBee
Founder & CDO
Recent News
2026-02-06
The Motley Fool
2026-02-05
Company data provided by crunchbase