Technical Program Manager, SOX Compliance
Core
Own the technology side of the SOX program, designing IT controls, driving gaps to closure, and automating evidence collection using AI.
Role type
Technical Program Manager (SOX Compliance)
Builds
IT general and application controls, Claude-based automation workflows, compliance dashboards
Domain
Financial compliance (SOX), IT Governance, Risk, and Compliance (GRC), Cloud Infrastructure
Required skills
Technical Program Management, SOX compliance, IT General Controls, IT Application Controls, Cloud Infrastructure, CI/CD, Engineering workflows, External auditor liaison, Root cause analysis, Stakeholder management across Engineering/Finance/Audit
Preferred skills
Software/Systems/Security engineering background, Hands-on experience with Claude Code or similar AI tools, Automated controls in revenue/order-to-cash systems, ERP and billing platform controls, Rebuilding SOX programs at fast-growing companies, NIST or ISO 27001 frameworks
Technologies
Claude, Cloud Infrastructure, ERP, Billing platforms
Responsibilities
Design and run IT controls for financial reporting, Build Claude-based tools to automate evidence collection and control testing, Lead large SOX projects and system migrations, Translate control requirements into concrete engineering work, Evaluate new products/systems for SOX impact, Investigate control failures and drive remediation, Build metrics and dashboards on control health, Report program status and risks to technical leadership
Seniority
Senior, hands-on IC
