Compliance Product Manager

Added
less than a minute ago
Type
Full time
Salary
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Related skills

salesforce itgc workday cobit coso

πŸ“‹ Description

  • Own the end-to-end IT SOX compliance program within the CIO organization
  • Translate SOX requirements into structured, scalable programs
  • Build systems and workflows to scale compliance
  • Ensure controls are designed, reviewed, and evidenced for audits
  • Partner with IT, Accounting, and the SOX team to ensure SDLC controls before go-live
  • Manage control evidence and audit readiness ongoing

🎯 Requirements

  • 8+ years in IT audit, IT risk, IT compliance
  • Deep familiarity with ITGCs and financial reporting risk
  • Experience with Workday, Salesforce, NetSuite/SAP, Coupa
  • Strong knowledge of PCAOB, COSO, and COBIT
  • Ability to manage multiple workstreams across eng, finance, legal, and audit
  • Experience with GRC platforms (AuditBoard, ServiceNow GRC, Workiva, or similar)

🎁 Benefits

  • Medical, dental, and vision insurance - 100% paid by CoreWeave
  • 401(k) with generous employer match
  • Flexible PTO
  • Tuition reimbursement
  • Employee Stock Purchase Program (ESPP)
  • Mental wellness benefits through Spring Health
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