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Product Manager, Compliance

CoreWeaveLivingston, NJ / New York, NY / Sunnyvale, CA / San Francisco, CA / Bellevue, WAInformation Technology
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Salary
$153K to $204K.
Job type
Full-time
Experience
Senior · 6+ yrs
Posted
5 Oct 2026
Status
Open · checked 7d ago

About this role

This role suits professionals with extensive background in IT audit and compliance who want to build and scale programs within a cloud infrastructure environment located in Livingston, New Jersey, New York, New York, Sunnyvale, California, San Francisco, California, or Bellevue, Washington. As the Product Manager, IT SOX Compliance at CoreWeave, you will shape the end-to-end IT SOX compliance program within the CIO organization by translating requirements into structured, scalable workflows.

Role Overview

CoreWeave seeks a Product Manager for IT SOX Compliance to join the team in Livingston, NY, SF, Sunnyvale, or Bellevue. This position focuses on driving accountability across IT process owners and building systems that make compliance manageable at scale. Rather than a traditional audit-support function, the job requires designing controls, managing deficiency lifecycles, and partnering across departments to ensure audit readiness.

Key Responsibilities

Manage the complete IT SOX compliance program within the CIO organization, including IT control inventories covering ITGCs, IT-dependent controls, and automated application controls.
Translate compliance requirements into structured programs, processes, and scalable workflows to improve execution and accountability.
Oversee control design and documentation such as narratives, risk and control matrices, and procedures to ensure everything is audit-ready.
Partner with IT, Accounting, and the SOX team to integrate SDLC controls into new systems and modules before go-live.
Collaborate with IT process owners and control operators to guarantee consistent, timely control execution.
Build and enhance systems, workflows, and reporting tools used for control execution, evidence collection, issue tracking, and visibility.
Review control evidence for quality, completeness, and alignment with requirements prior to auditor submission.
Direct the full deficiency lifecycle from root cause analysis to remediation, retesting, and escalation, reporting control health to leadership.
Lead root cause analyses for control incidents, resolve systemic gaps, and implement validation plans to prevent recurrence.

Requirements

Possess a minimum of 6 years of experience in IT audit, risk, compliance, or a related field with hands-on IT SOX experience.
Demonstrate deep familiarity with IT General Controls including access management, change management, SDLC, and computer operations in relation to financial reporting risk.
Bring experience supporting enterprise business systems like Workday, Salesforce, NetSuite, SAP, Coupa, or similar platforms.
Show a strong understanding of PCAOB auditing standards, the COSO framework, and COBIT for IT controls.
Exhibit the ability to manage multiple workstreams, deadlines, and stakeholders across engineering, finance, legal, and audit.
Have experience utilizing GRC platforms such as AuditBoard, ServiceNow GRC, or Workiva.
Deliver excellent written communication skills for producing auditor-ready documentation and translating technical concepts.

Nice to Have

Hold a CISA, CISSP, CISM, or CPA certification.
Bring experience working in a hyperscaler, cloud infrastructure, or high-growth technology environment.
Demonstrate the ability to establish or scale an IT SOX compliance program at a newly public or pre-IPO company.

Skills and Tools

ITGCs, IT SOX Compliance, PCAOB Standards, COSO Framework, COBIT
Workday, Salesforce, NetSuite, SAP, Coupa
AuditBoard, ServiceNow GRC, Workiva
SDLC Controls, Risk and Control Matrices, Deficiency Remediation

Salary and Benefits

Base salary range from $153,000 to $204,000, determined by job-related knowledge, skills, experience, and location.
Discretionary bonus, equity awards, and comprehensive benefits based on eligibility.
100% employer-paid medical, dental, and vision insurance.
Company-paid life insurance, supplemental life insurance, and short/long-term disability insurance.
Flexible Spending Account and Health Savings Account.
Tuition reimbursement, employee stock purchase program, and 401(k) with employer match.
Mental wellness benefits through Spring Health, family-forming support via Carrot, paid parental leave, and childcare support with Kinside.
Flexible PTO, daily catered lunches in office and data center locations, and a casual work environment.

About the Company

CoreWeave is a cloud platform provider for artificial intelligence founded in 2017 and publicly traded on Nasdaq under the ticker CRWV since March 2025. The company delivers infrastructure performance and technical expertise to help innovators build and scale AI solutions.

How to Apply

To apply for this position, please submit your application directly on the official company careers page.

Skills and tech stack

WorkdaySalesforceNetSuiteSAPCoupaAuditBoardServiceNow GRCWorkiva

Questions candidates ask

What is the primary focus of this role?

The role focuses on owning the end-to-end IT SOX compliance program within the CIO organization, translating requirements into structured workflows, and managing control designs and deficiencies.

What level of experience is required?

Candidates must have 6 or more years of experience in IT audit, IT risk, IT compliance, or a related field, featuring hands-on IT SOX experience.

What enterprise systems should applicants have experience supporting?

Applicants should have experience supporting enterprise business platforms such as Workday, Salesforce, NetSuite, SAP, Coupa, or similar tools.

Are there preferred certifications for this position?

Yes, preferred certifications include CISA, CISSP, CISM, and CPA.

What is the salary range for this role?

The base salary ranges from $153,000 to $204,000, with actual starting compensation determined by qualifications, market location, and experience.

Ready to apply?

The application is on the official CoreWeave careers page.

Apply on company site