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saas itgc audit readiness sox 404 rcm📋 Description
- Own end-to-end SOX program for products and tech.
- Identify SOX risks; maintain control design and ITGC/ITAC.
- Partner with Product, Eng, DevOps, IT, Finance, and Audit.
- Review control design pre-go-live to embed in SDLC.
- Oversee testing of high-risk SOX controls (access, change, data).
- Lead RCA for control failures; ensure durable remediation.
🎯 Requirements
- 8-15+ years in SOX, IT Compliance, or GRC in SaaS.
- Hands-on SOX 404 control design, testing, and audit readiness.
- Experience supporting product and engineering orgs.
- Strong judgment, communication, and cross-functional influence.
- Deep ITGCs, application controls, and risk assessment knowledge.
- Bachelor's degree in IS/CS/Accounting; CISA or similar a plus.
🎁 Benefits
- Medical, dental, and vision insurance – 100% paid by CoreWeave.
- Company-paid Life Insurance.
- Voluntary supplemental life insurance.
- Short and long-term disability insurance.
- Flexible Spending Account.
- Health Savings Account.
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