Technical Program Manager

• CoreWeave’s Security Organization ensures that technology systems and processes meet the highest standards of internal controls, audit readiness, and regulatory compliance. The team partners across finance, engineering, DevOps, and security to manage risk, drive process improvements, and maintain alignment across stakeholders.

• As the SOX IT Lead, you will own and execute the technology- and product-related components of CoreWeave’s SOX 404 compliance program.

• You will assess new products and engineering changes for compliance, implement and monitor controls, and partner closely with engineering, security, DevOps, and finance teams.

• Your day-to-day responsibilities include testing high-risk controls, performing root cause analysis for control failures, driving remediation, and continuously improving the SOX program as CoreWeave’s products and risk profile scale.

• Lead the end-to-end SOX program for technology and product systems, including onboarding, risk assessments, and control design for new features and significant engineering changes.

• Identify SOX risks and key controls; maintain the RCM and oversee ITGCs and ITACs design and operating effectiveness.

• Collaborate with Product, Engineering, DevOps, IT, Finance, and Internal Audit to align on risk, controls, and launch readiness.

• Review control designs prior to go-live to ensure early identification and mitigation of SOX risks.

• Conduct rigorous testing of high-risk controls, including access management, change management, and data integrity.

• Lead root cause analysis for control failures and incidents; implement and validate remediation plans to ensure sustainable solutions.

• Track and resolve control issues, identify systemic gaps, and drive durable improvements to prevent recurrence.

• Serve as the primary liaison to Internal and External Audit on technology- and product-related SOX matters.

• Continuously improve the SOX program through metrics, automation, and monitoring.

Benefits

• Medical, dental, and vision insurance - 100% paid for by CoreWeave.

• Company-paid Life Insurance.

• Voluntary supplemental life insurance.

• Flexible Spending Account.

• Short and long-term disability insurance.

• Tuition Reimbursement.

• Health Savings Account.

• Paid Parental Leave.

• Mental Wellness Benefits through Spring Health.

• Family-Forming support provided by Carrot.

• Ability to Participate in Employee Stock Purchase Program (ESPP).

• Flexible, full-service childcare support with Kinside.

• Flexible PTO.

• 401(k) with a generous employer match.

• Catered lunch each day in our office and data center locations.

• A work culture focused on innovative disruption.

• A casual work environment.

• Deep hands-on experience with SOX 404 control design, testing, issue management, and audit readiness.

• Hands-on, strategic, and execution-focused; able to thrive in fast-paced and evolving environments.

• CISA or similar certification is a plus.

• Wondering if you’re a good fit? We believe in investing in our people, and value candidates who can bring their own diversified experiences to our teams – even if you aren’t a 100% skill or experience match. Here are a few qualities we’ve found compatible with our team. If some of this describes you, we’d love to talk.

• Strong understanding of ITGCs, application controls, and risk assessments.

• Bachelor’s degree in Information Systems, Computer Science, Accounting, or related field.

• Proven track record of supporting product and engineering organizations.

• 8–15+ years of experience in SOX, IT Compliance, or Security GRC, ideally in a public-company SaaS environment.

• Hands-on experience implementing or operating ITGCs and/or ITACs.

• Deep understanding of SOX requirements and financial reporting risks.

• Order-to-cash, Procure-to-pay, Record-to-report.

• Understanding of financial statement assertions (accuracy, completeness, cutoff, valuation).

• Familiarity with cloud and SaaS control environments (AWS, GCP, Azure, major SaaS platforms).

• Experience analyzing system logic, configurations, and automated workflows.

• Familiarity with core financial processes is a plus.

• Ability to distinguish key controls from non-key controls and prepare audit documentation.

• Strong knowledge of Identity and Access Management (IAM) and change management/SDLC controls.