Staff Technical Program Manager, SOX Compliance
Core
Lead strategic SOX compliance engineering programs, modernizing workflows from manual evidence collection to AI-driven automated control monitoring and audit readiness.
Role type
Staff Technical Program Manager (SOX Compliance)
Builds
AI-driven compliance workflows, automated control monitoring, audit readiness mechanisms, and scalable governance tools.
Domain
Financial compliance (SOX) / Engineering Operations / AI Governance
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
SOX compliance fluency, strategic program leadership, cross-functional stakeholder management, risk management, AI-first execution mindset, GenAI tooling, workflow design, data analysis, safety-by-design AI governance
Preferred skills
Experience in regulated/risk-sensitive environments, AI coding assistants usage, prompt engineering, agent orchestration
Technologies
GenAI, AI coding assistants, dashboards, data analysis tools
Responsibilities
Translate risk objectives into executable roadmaps, build operating mechanisms for program health and dependency management, modernize compliance workflows using GenAI, partner with Engineering/Product/Finance to align priorities, drive improvements in control execution tracking, anticipate technical risks and frame trade-offs, create best practices and tools for the organization, prototype AI-augmented decision solutions, ensure AI workflows meet policy/compliance expectations
Seniority
Staff, hands-on IC with strategic influence
