SOX IT Manager

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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.

The SOX IT Manager will be responsible for managing and executing the IT SOX compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system/process assessments. The role 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 report 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.

At Core Weave, we work hard, have fun, and move fast! We’re in an exciting stage of hyper‑growth that you will not want to miss out on. We’re not afraid of a little chaos, and we’re 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

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

• Medical, dental, and vision insurance – 100% paid by Core Weave
• Company‑paid Life Insurance
• Voluntary supplemental life insurance
• Short and long‑term disability insurance
• Flexible Spending Account
• Health Savings Account
• Tuition Reimbursement
• 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

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. New hires will be invited to attend onboarding at one of our hubs within their first…