Senior Manager, SOX – Business Process

Senior Manager, SOX – Business Process

CoreWeave is seeking a Senior Manager for our SOX – Business Process initiative to lead the design, execution, and ongoing improvement of our Sarbanes-Oxley (SOX) controls and related processes across the organization. This role will partner with Finance, Compliance, IT, and Audit to ensure robust internal controls and accurate reporting in a fast-growing cloud infrastructure environment.

Responsibilities

• Lead the SOX program for business processes, including control design, documentation, testing, and remediation planning.
• Collaborate with Finance, IT, Compliance, and external auditors to ensure timely and accurate SOX attestations.
• Develop and maintain process narratives, risk assessments, control matrices, and evidence repositories.
• Identify control gaps, implement process improvements, and monitor ongoing control effectiveness.
• Provide training and guidance to process owners and stakeholders on internal controls and compliance requirements.
• Support annual risk assessments, scoping, and audit readiness activities.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field; CPA/CMA preferred.
• 7+ years of experience in SOX compliance, internal controls, or related governance roles.
• Strong knowledge of SOX 404 requirements, IT general controls, and financial reporting processes.
• Experience mapping business processes, evaluating control design, and performing control testing.
• Excellent collaboration and communication skills with cross-functional teams and external auditors.
• Familiarity with ERP systems and data analytics for control testing is a plus.

About CoreWeave

CoreWeave is a leading cloud infrastructure and GPU-accelerated computing provider delivering high-performance resources to support diverse workloads.

Benefits

• Competitive salary and comprehensive benefits
• Opportunities for career growth and impact in a rapidly expanding company