IT Financial Compliance Senior Manager

📋 Description

• Design and maintain IT infrastructure controls, including environment segregation, access pathways
• Partner with Platform, Infrastructure, and Security teams to align system architecture and
• Assess new systems, tools, and services (such as cloud platforms, data stores, and security
• Lead IT SOX readiness and integration effort for new acquisitions.
• Perform IT SOX assessments ahead of product launches and system upgrades/migrations to ensure
• Lead IT change management and production access governance, including approvals, testing

🎯 Requirements

• 8+ years of experience in IT audit, IT risk, IT compliance, infrastructure engineering, or a
• Strong knowledge of cloud infrastructure (such as AWS, GCP, or Azure), networking, identity and
• Hands-on experience with change management processes and tools, including version control
• Experience designing or testing controls over data pipelines, including data transformations
• Proven ability to collaborate with engineering teams to implement practical control solutions and
• Strong analytical, documentation, and project management skills, with the ability to manage

🎁 Benefits

• Challenging, high-impact work to grow your career.
• Performance driven compensation with multipliers for outsized impact, bonus programs, equity
• Top Tier benefits to fuel your work, including 100% paid health insurance for employees with 90%
• Access to the Robinhood Employee Fund that gives eligible US employees the opportunity to invest in
• Access to the best AI tools on the market and continuous AI skill-building for every employee
• Lifestyle wallet - a highly flexible benefits spending account for wellness, learning, and more.