Talent.com
SOX IT Manager
SOX IT ManagerCoreWeave • Sunnyvale, California, USA
SOX IT Manager

SOX IT Manager

CoreWeave • Sunnyvale, California, USA
10 days ago
Job type
  • Full-time
  • Permanent
Job description

CoreWeave is The Essential Cloud for AI. Built for pioneers by pioneers CoreWeave delivers a platform of technology tools and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs startups and global enterprises CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017 CoreWeave became a publicly traded company (Nasdaq : CRWV) in March 2025. Learn more at .

What Youll Do :

The SOX IT Manager will be responsible for managing and executing the IT SOX compliance program focusing on ITGCs (IT General Controls) IT application controls and system / process assessments. They will identify risks coordinate robust control implementations drive process automation and collaborate with engineering security DevOps and finance to comply with SOX Section 404 . The role reports directly to the SOX Senior Manager -IT.

About The Role :

  • Manage and execute the end-to-end IT SOX program including scoping risk assessment controls testing remediation and reporting.
  • Partner closely with IT teams to design and implement effective and scalable IT controls.
  • Manage walkthroughs coordinate evidence collection track remediation efforts and ensure timely closure of audit gaps.
  • Establish and maintain SOX documentation including risk / control matrices and testing procedures.
  • Monitor and report on the status of IT control effectiveness and remediation progress to internal stakeholders.
  • Provide guidance and training to control owners to promote awareness and understanding of SOX compliance requirements.
  • Advise IT teams on SOX requirements related to access change management job management third-party service organization and system development life cycle (SDLC) controls.
  • Deliver SOX IT training and enablement tailored for control owners
  • Perform Key reports testing
  • Provide guidance to ensure effective design and execution of SDLC controls during system implementations.

Who You Are :

  • 6 years of hands-on IT audit and SOX compliance experience preferably in both Big 4 and in-house internal audit / SOX roles.
  • Experience helping establish or scale SOX IT compliance programs at newly public or pre-IPO companies.
  • Experience with NetSuite Salesforce Workday and Coupa
  • Deep understanding of ITGCs application controls and risk assessments.
  • Hands-on strategic and execution-focused; thrives in fast-paced and evolving environments.
  • Strong project management analytical and communication skills.
  • Bachelors degree in Information Systems Computer Science Accounting or a related field.
  • CISA or similar certification is a plus.
  • Wondering if youre a good fit We believe in investing in our people and value candidates who can bring their own diversified experiences to our teams even if you arent a 100% skill or experience match. Here are a few qualities weve found compatible with our team. If some of this describes you wed love to talk.

  • You love to build order and clarity through strong IT controls transforming complex systems and risks into efficient well-documented and reliable processes.
  • Youre curious about how technology automation and security intersect to strengthen compliance programs and drive smarter scalable SOX control environments.
  • Youre an expert in designing testing and improving IT general controls and application controls across systems like NetSuite Workday Salesforce and Coupa.
  • Why CoreWeave

    At CoreWeave we work hard have fun and move fast! Were in an exciting stage of hyper-growth that you will not want to miss out on. Were not afraid of a little chaos and were constantly learning. Our team cares deeply about how we build our product and how we work together which is represented through our core values :

  • Be Curious at Your Core
  • Act Like an Owner
  • Empower Employees
  • Deliver Best-in-Class Client Experiences
  • Achieve More Together
  • We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and provides the opportunity to develop innovative solutions to complex problems. As we get set for take off the growth opportunities within the organization are constantly expanding. You will be surrounded by some of the best talent in the industry who will want to learn from you too. Come join us!

    The base salary range for this role is $115000 to $168000. The starting salary will be determined based on job-related knowledge skills experience and market location. We strive for both market alignment and internal equity when determining addition to base salary our total rewards package includes a discretionary bonus equity awards and a comprehensive benefits program (all based on eligibility).

    What We Offer

    The range weve posted represents the typical compensation range for this role. To determine actual compensation we review the market rate for each candidate which can include a variety of factors. These include qualifications experience interview performance and location.

    In addition to a competitive salary we offer a variety of benefits to support your needs including :

  • Medical dental and vision insurance - 100% paid for by CoreWeave
  • Company-paid Life Insurance
  • Voluntary supplemental life insurance
  • Short and long-term disability insurance
  • Flexible Spending Account
  • Health Savings Account
  • Tuition Reimbursement
  • Ability to Participate in Employee Stock Purchase Program (ESPP)
  • Mental Wellness Benefits through Spring Health
  • Family-Forming support provided by Carrot
  • Paid Parental Leave
  • Flexible full-service childcare support with Kinside
  • 401(k) with a generous employer match
  • Flexible PTO
  • Catered lunch each day in our office and data center locations
  • A casual work environment
  • A work culture focused on innovative disruption
  • Our Workplace

    While we prioritize a hybrid work environment remote work may be considered for candidates located more than 30 miles from an office based on role requirements for specialized skill sets. New hires will be invited to attend onboarding at one of our hubs within their first month. Teams also gather quarterly to support collaboration

    California Consumer Privacy Act - California applicants only

    CoreWeave is an equal opportunity employer committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race color religion sex disability age sexual orientation gender identity national origin veteran status or genetic information.

    As part of this commitment and consistent with the Americans with Disabilities Act (ADA) CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process unless such accommodation would cause an undue hardship. If reasonable accommodation is needed please contact : .

    Export Control Compliance

    This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information applicant must either be (A) a U.S. person defined as a (i) U.S. citizen or national (ii) U.S. lawful permanent resident (green card holder) (iii) refugee under 8 U.S.C. 1157 or (iv) asylee under 8 U.S.C. 1158 (B) eligible to access the export controlled information without a required export authorization or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may for legitimate business reasons decline to pursue any export licensing process.

    Required Experience :

    Manager

    Key Skills

    Computer Hardware,IT Experience,IT Management,Network Installation,Vendor Management,Computer Networking,Microsoft Windows Server,Windows,IT Service Management,ITIL,SAN,Network Architecture

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

    Monthly Salary Salary : 115000 - 168000

    Create a job alert for this search

    Manager It Sox • Sunnyvale, California, USA

    Related jobs
    IT Sox Risk Advisory Manager

    IT Sox Risk Advisory Manager

    Intuit • Mountain View, CA, US
    Full-time
    We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual contributor role, reporting to th...Show more
    Last updated: 16 days ago • Promoted
    Sr. IT Audit Manager

    Sr. IT Audit Manager

    Supermicro • San Jose, CA, United States
    Full-time
    Supermicro is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop / Big Data, Hyperscale, HPC and IoT / Embedded customers...Show more
    Last updated: 24 days ago • Promoted
    IT Manager

    IT Manager

    Farasis Energy USA • Hayward, CA, US
    Full-time
    Quick Apply
    Join Farasis Energy, a global leader in energy solutions dedicated to developing advanced battery technologies that drive the transition to sustainable energy. Our innovative lithium-ion batteries p...Show more
    Last updated: 30+ days ago
    Regional IT Manager

    Regional IT Manager

    Halcyon Financial Technology • Palo Alto, California, USA
    Full-time
    Palo Alto Redwood City Menlo Park Area.Halcyon Financial Technology L.HalcyonFT) provides information technology solutions to private equity hedge fund investment management firms and family office...Show more
    Last updated: 1 day ago • Promoted
    IT Manager

    IT Manager

    TradeJobsWorkForce • 95154 San Jose, CA, US
    Full-time
    Running regular checks on network and data security Identifying and acting on opportunities to improve and update software and systems Developing and implementing IT policy and best practice guides...Show more
    Last updated: 30+ days ago • Promoted
    IT Manger

    IT Manger

    TradeJobsWorkforce • 95109 San Jose, CA, US
    Full-time
    IT Manager Job Duties : Maintains information technology strategies.Researches and im...Show more
    Last updated: 30+ days ago • Promoted
    IT Operations & Security Manager

    IT Operations & Security Manager

    Rodan and Fields, LLC • San Ramon, CA, United States
    Full-time
    IT Operations & Security Manager.If you are looking for a life-changing career opportunity, we've got your prescription.Rodan + Fields is a female-founded skincare and haircare company launched in ...Show more
    Last updated: 3 days ago • Promoted
    Manager, IT End User Services

    Manager, IT End User Services

    PsiQuantum • Milpitas, CA, United States
    Full-time
    Quantum computing holds the promise of humanity's mastery over the natural world, but only if we can build a.PsiQuantum is on a mission to build the first real, useful quantum computers, capable of...Show more
    Last updated: 7 days ago • Promoted
    IT Manager

    IT Manager

    Foxconn Industrial Internet • San Jose, CA, US
    Full-time
    Foxconn Industrial Internet (Fii), is a world leading professional design and manufacturing service provider of communication network equipment, cloud service equipment, precision tools and industr...Show more
    Last updated: 30+ days ago • Promoted
    SOX PMO IT Advisor

    SOX PMO IT Advisor

    Apple • Cupertino, CA, United States
    Full-time
    Are you passionate about internal controls? We are looking to hire someone to join the organization’s global Sarbanes-Oxley (SOX) program management office (PMO). Reporting directly to the SOX PMO M...Show more
    Last updated: 15 days ago • Promoted
    IT Software Asset Manager

    IT Software Asset Manager

    Archer • San Jose, California, USA
    Full-time
    Archer is an aerospace company based in San Jose California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility.We are ...Show more
    Last updated: 15 days ago • Promoted
    SOX Consultant

    SOX Consultant

    QualiTest Group • Santa Clara, CA, United States
    Full-time
    Are you interested in working with the World's leading AI-powered Quality Engineering Company? Ready to advance your career, team up with global thought leaders across industries and make a differe...Show more
    Last updated: 17 days ago • Promoted
    IT Sourcing Manager

    IT Sourcing Manager

    Motion Recruitment • Palo Alto, CA, United States
    Full-time
    There is a strong preference for candidates to be able to go into the office on a hybrid schedule, especially if they are interested in converting to FTE. This is a 6 month initial contract with the...Show more
    Last updated: 7 days ago • Promoted
    General Manager(08581) - 2682 UNION AVE

    General Manager(08581) - 2682 UNION AVE

    Domino's • San Jose, CA, United States
    Full-time
    Must be able to control food and labor costs.Must understand the meaning of Service!.Some knowledge of management in the food industry. Must be able to be a good leader.Needs to have a flexible sche...Show more
    Last updated: 2 days ago • Promoted
    IT Manager

    IT Manager

    Foxconn Industrial Internet - FII • San Jose, CA, US
    Full-time
    Quick Apply
    About the Job Foxconn Industrial Internet (Fii), is a world leading professional design and manufacturing service provider of communication network equipment, cloud service equipment, precision too...Show more
    Last updated: 30+ days ago
    Network Manager II

    Network Manager II

    General Dynamics Information Technology • Hayward, CA, United States
    Full-time
    Clearance Level Must Currently Possess : .Clearance Level Must Be Able to Obtain : .IT Infrastructure and Operations.IT Tech Support, Network Performance, Networks. Transform technology into opportunity...Show more
    Last updated: 12 days ago • Promoted
    Senior Manager, Internal Audit and SOX

    Senior Manager, Internal Audit and SOX

    NVIDIA • Santa Clara, CA, US
    Full-time
    Senior Manager Of Internal Audit And Sox.NVIDIA is the world leader in Accelerated Computing.We are passionate about four markets : Gaming, Automotive, Enterprise Graphics and HPC / Cloud Datacenters;...Show more
    Last updated: 30+ days ago • Promoted
    Manager, Strategic Sourcing (IT)

    Manager, Strategic Sourcing (IT)

    Ross Stores • Dublin, California, United States
    Full-time
    Our values start with our people, join a team that values you! We are the nation’s largest off-price retailer with over 2,000 stores, and a strong track record of success and growth.Our focus has a...Show more
    Last updated: 21 days ago • Promoted