Product Manager, Compliance

Highlights

• Own the end-to-end IT SOX compliance program within the CIO organization.
• Build scalable systems for control execution, evidence and issue tracking.
• Lead root-cause analysis and remediation for control failures and gaps.

What they offer

• Tuition Reimbursement
• Employee Stock Purchase Program (ESPP)
• Mental Wellness Benefits through Spring Health
• Family-forming support through Carrot
• Paid Parental Leave
• 401(k) with employer match
• Flexible PTO
• Catered lunch in office and data center locations

Ideal candidate

Builder-minded IT compliance leader with SOX program ownership experience who thrives in fast-moving, ambiguous environments and enjoys turning requirements into scalable, audit-ready systems with partners.

Requirements

• 6+ years in IT audit, IT risk, IT compliance with hands-on IT SOX experience
• Deep familiarity with ITGCs including access, change, SDLC and computer operations
• Experience supporting enterprise systems like Workday, Salesforce, NetSuite/SAP, Coupa
• Strong understanding of PCAOB standards, COSO framework and COBIT
• Ability to manage multiple workstreams across engineering, finance, legal and audit
• Experience with GRC platforms such as AuditBoard, ServiceNow GRC, Workiva
• Excellent written communication with clear auditor-ready documentation