Product Manager, Compliance

📋 Description

• Own the end-to-end IT SOX compliance program within the CIO organization, including the IT control
• Translate SOX compliance requirements into structured programs, processes, and scalable workflows
• Own control design and documentation, including control narratives, risk and control matrices
• Partner with IT, Accounting as needed, and the SOX team to ensure new systems and modules are
• Review control designs early to identify and mitigate SOX risks before implementation.
• Partner with IT process owners and control operators to ensure controls are executed consistently

🎯 Requirements

• 6+ years of experience in IT audit, IT risk, IT compliance, or a related field, with hands-on IT
• Deep familiarity with IT General Controls (ITGCs), including access management, change management
• Experience supporting enterprise business systems such as Workday, Salesforce, NetSuite or SAP
• Strong understanding of PCAOB auditing standards, the COSO framework, and COBIT as they apply to IT
• Demonstrated ability to manage multiple workstreams, deadlines, and stakeholders across
• Experience with GRC platforms such as AuditBoard, ServiceNow GRC, Workiva, or similar tools.

🎁 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