Technical Program Manager, SOX Compliance

📋 Description

• Own the technology side of the SOX program end-to-end, from planning and control design through
• Work with engineering teams to design and roll out IT general controls and IT application controls
• Work with engineering teams to build Claude-based workflows, tools, and dashboards to automate
• Lead large SOX projects, such as bringing new systems into scope, with clear success criteria
• Turn control requirements into concrete engineering work with clear scope, owners, and deadlines
• Build processes to evaluate new products, systems, and major engineering changes for SOX impact

🎯 Requirements

• Have 7+ years of experience in technical program management, IT audit, or technology compliance
• Have run or supported a SOX program at a public or pre-IPO company
• Have used automation or AI tools to make compliance work faster and more reliable
• Know IT general controls and IT application controls in depth, including access management, change
• Have worked closely with external auditors
• Understand cloud infrastructure and engineering workflows, such as code review, CI/CD, and cloud

🎁 Benefits

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours
• Collaborative office space
• Visa sponsorship available (with reasonable efforts)