Technical Program Manager (TPM) – SOX Compliance
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Job Location:
Livingston, MT - USA
Monthly Salary:
$ 143000 - 210000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
What Youll Do:
Were seeking an experienced Technical Program Manager (TPM) to drive SOX (SarbanesOxley) compliance initiatives across our engineering and infrastructure ecosystem. This role sits at the intersection of finance security and engineering ensuring that our systems and processes meet the highest standards of internal controls audit readiness and regulatory compliance.
Youll partner closely with Finance Security Infrastructure and external financial partners to define implement and manage scalable automated compliance processes that enable business velocity without sacrificing control rigor.
This role is ideal for someone who has worked in FinTech payments infrastructure or financial services and understands how to translate regulatory frameworks into operational excellence within technical organizations.
About the role:
The Technical Program Manager will
- Lead the SOX Compliance Program across engineering and infrastructure functions owning the planning execution and continuous improvement of key controls.
- Partner with Finance Security and Engineering teams to ensure design and operation of effective ITGCs access management change management and data integrity processes.
- Define and manage program roadmaps ensuring timely delivery of audit readiness milestones.
- Collaborate with external auditors and internal stakeholders to coordinate testing evidence collection and remediation of findings.
- Identify opportunities for automation and tooling to reduce manual effort and risk in compliance processes.
- Drive the integration of SOX controls into SDLC infrastructure provisioning and CI/CD pipelines.
- Communicate program status risks and dependencies to executive stakeholders with clarity and accountability.
- Build and maintain relationships with financial infrastructure partners ensuring compliance alignment across vendor systems and integrations.
Who You Are:
- 6 years of experience in Technical Program Management Compliance Engineering or Risk Management ideally in FinTech cloud infrastructure or enterprise SaaS.
- Deep understanding of SOX 404 ITGC frameworks and control testing methodologies.
- Experience managing cross-functional programs that touch Finance Security and Engineering domains.
- Proven track record of working with auditors implementing controls and leading successful SOX readiness or compliance assessments.
- Technical fluency in areas such as identity/access management (IAM) infrastructure-as-code change management pipelines and data access governance.
- Excellent written and verbal communication skills with the ability to translate complex regulatory concepts into clear engineering actions.
- (Preferred) Experience with SOC 2 ISO 27001 PCI DSS or other compliance frameworks.
- (Preferred) Familiarity with financial infrastructure systems payments rails or banking APIs.
Why CoreWeave
At CoreWeave we work hard have fun and move fast! Were in an exciting stage of hyper-growth that you will not want to miss out on. Were not afraid of a little chaos and were constantly learning. Our team cares deeply about how we build our product and how we work together which is represented through our core values:
- Be Curious at Your Core
- Act Like an Owner
- Empower Employees
- Deliver Best-in-Class Client Experiences
- Achieve More Together
We support and encourage an entrepreneurial outlook and independent thinking. We foster an environment that encourages collaboration and provides the opportunity to develop innovative solutions to complex problems. As we get set for take off the growth opportunities within the organization are constantly expanding. You will be surrounded by some of the best talent in the industry who will want to learn from you too. Come join us!
The base salary range for this role is $143000 to $210000. The starting salary will be determined based on job-related knowledge skills experience and market location. We strive for both market alignment and internal equity when determining addition to base salary our total rewards package includes a discretionary bonus equity awards and a comprehensive benefits program (all based on eligibility).
What We Offer
The range weve posted represents the typical compensation range for this role. To determine actual compensation we review the market rate for each candidate which can include a variety of factors. These include qualifications experience interview performance and location.
In addition to a competitive salary we offer a variety of benefits to support your needs including:
- Medical dental and vision insurance - 100% paid for by CoreWeave
- Company-paid Life Insurance
- Voluntary supplemental life insurance
- Short and long-term disability insurance
- Flexible Spending Account
- Health Savings Account
- Tuition Reimbursement
- Ability to Participate in Employee Stock Purchase Program (ESPP)
- Mental Wellness Benefits through Spring Health
- Family-Forming support provided by Carrot
- Paid Parental Leave
- Flexible full-service childcare support with Kinside
- 401(k) with a generous employer match
- Flexible PTO
- Catered lunch each day in our office and data center locations
- A casual work environment
- A work culture focused on innovative disruption
Our Workplace
While we prioritize a hybrid work environment remote work may be considered for candidates located more than 30 miles from an office based on role requirements for specialized skill sets. New hires will be invited to attend onboarding at one of our hubs within their first month. Teams also gather quarterly to support collaboration
California Consumer Privacy Act - California applicants only
CoreWeave is an equal opportunity employer committed to fostering an inclusive and supportive workplace. All qualified applicants and candidates will receive consideration for employment without regard to race color religion sex disability age sexual orientation gender identity national origin veteran status or genetic information.
As part of this commitment and consistent with the Americans with Disabilities Act (ADA) CoreWeave will ensure that qualified applicants and candidates with disabilities are provided reasonable accommodations for the hiring process unless such accommodation would cause an undue hardship. If reasonable accommodation is needed please contact: .
Export Control Compliance
This position requires access to export controlled information. To conform to U.S. Government export regulations applicable to that information applicant must either be (A) a U.S. person defined as a (i) U.S. citizen or national (ii) U.S. lawful permanent resident (green card holder) (iii) refugee under 8 U.S.C. 1157 or (iv) asylee under 8 U.S.C. 1158 (B) eligible to access the export controlled information without a required export authorization or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. CoreWeave may for legitimate business reasons decline to pursue any export licensing process.
Required Experience:
Manager
Key Skills
- Project Management Methodology
- Project / Program Management
- Program Management
- Management Experience
- Microsoft Powerpoint
- Project Management
- Microsoft Project
- Budgeting
- DoD Experience
- Leadership Experience
- Supervising Experience
- Contracts
About Company
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