SOX IT Manager

Core Weave is The Essential Cloud for AI™. Built for pioneers by pioneers, Core Weave 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, Core Weave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, Core Weave became a publicly traded company (Nasdaq: CRWV) in March 2025.

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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, Dev Ops, and finance to comply with SOX Section 404. The role reports directly to the SOX Senior Manager
-IT.

• 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.

• 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.

• 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 Net Suite, 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.
• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
• CISA or similar certification is a plus.

We believe in investing in our people, and value candidates who can bring their own diversified experiences to our teams – even if you aren't a 100% skill or experience match.

• You love to build order and clarity through strong IT controls, transforming complex systems and risks into efficient, well‑documented, and reliable processes.
• You’re curious about how technology, automation, and security intersect to…