Technical Program Manager, SOX Compliance

Highlights

• Own technology side of SOX program from planning to year-end reporting.
• Automate evidence collection and monitoring to catch issues before audits.
• Design IT controls for access, deploys, and usage metering and billing.

What they offer

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours

Ideal candidate

Compliance-minded program leader who thrives across engineering, finance and audit and enjoys simplifying controls through automation.

Requirements

• Have 7+ years of experience in technical program management, IT audit, or technology compliance, with a focus on SOX and IT general controls
• Have run or supported a SOX program at a public or pre-IPO company
• Have used automation or AI tools to make compliance work faster and more reliable
• Know IT general controls and IT application controls in depth, including access management, change management, and application controls, and how they support financial reporting
• Have worked closely with external auditors
• Understand cloud infrastructure and engineering workflows, such as code review, CI/CD, and cloud access, well enough to work through a control design with an engineer
• Can explain technical risks and control gaps clearly to executives and other non-technical audiences
• Are comfortable driving outcomes across engineering, finance, and audit teams that don't report to you