IT Financial Compliance Manager

📋 Description

• Design and maintain IT infrastructure controls aligned to SOX and regulatory requirements.
• Partner with Platform, Infrastructure, and Security teams to align architecture with control objectives and audit evidence.
• Assess new systems, tools, and services to identify control gaps and remediation actions.
• Lead IT change management and production access governance (least-privilege, approvals, testing, deployments, rollback).
• Map end-to-end data flows for regulatory reporting, identifying interfaces and controls.
• Collaborate with Data Engineering and Finance to design controls over data reconciliation and retention.

🎯 Requirements

• 6+ years in IT audit/risk/compliance with SOX ITGC and application controls.
• Cloud expertise: AWS, GCP or Azure; networking, IAM, CI/CD, and infrastructure-as-code.
• Hands-on change management with version control, ticketing, release management, and emergency changes.
• Experience designing or testing controls over data pipelines, transformations, reconciliations, and monitoring.
• Proven ability to work with engineering teams to implement practical controls and explain requirements.
• Strong analytics, documentation, and project management; ability to manage multiple deadlines.

🎁 Benefits

• Challenging, high-impact work to grow your career.
• Performance-driven pay with bonuses, equity, and 401(k) matching.
• Best-in-class benefits including 100% paid health insurance for employees.
• Lifestyle wallet — flexible benefits spending for wellness and learning.
• Employer-paid life & disability insurance, fertility and mental health benefits.
• Time off to recharge including holidays, PTO, sick time, parental leave, and more.