Product Manager, Compliance
Core
Translate SOX compliance requirements into structured programs, drive accountability across IT process owners, and build scalable systems and workflows for IT control execution.
Role type
Product Manager, IT SOX Compliance
Builds
Systems, workflows, and reporting tools for control execution, evidence collection, and compliance visibility
Domain
Financial services compliance / IT General Controls (ITGC)
Required skills
IT SOX program ownership, ITGC design and documentation, SDLC controls, GRC platforms, deficiency lifecycle management, root cause analysis, stakeholder management across IT and finance
Preferred skills
CISA/CISSP/CISM/CPA certification, hyperscaler or cloud infrastructure experience, scaling compliance programs for pre-IPO companies
Technologies
AuditBoard, ServiceNow GRC, Workiva, Workday, Salesforce, NetSuite, SAP, Coupa
Responsibilities
Own end-to-end IT SOX compliance program including control inventory; translate requirements into structured programs; design and document controls (narratives, RCMs); partner with IT/Accounting on SDLC controls; manage control execution and evidence review; lead root cause analyses and remediation; report control health to leadership
Seniority
Senior, hands-on IC
