Director, SOX Compliance

<div class="content-intro"><div> <div> <div class="gmail_quote"> <div> <div><span id="m_1770241969069985273m_-2746164444908759431gmail-docs-internal-guid-131e4fb0-7fff-b4e9-ff50-e8cf32449b1b">CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at <a href="http://www.coreweave.com/" target="_blank" data-saferedirecturl="https://www.google.com/url?q=http://www.coreweave.com&source=gmail&ust=1762613132717000&usg=AOvVaw3D-UOhNaqEvF5BEWxjYyAU">www.coreweave.com</a>.</span></div> </div> </div> </div> </div></div><p class="font-claude-response-body break-words whitespace-normal"><strong>What You'll Do:</strong></p> <p class="font-claude-response-body break-words whitespace-normal">We are seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in a complex, fast-evolving technology environment. This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and external auditors to build a best-in-class compliance program that enables growth while maintaining a strong and efficient control environment. Success in this role requires deep technical SOX expertise, strong executive presence, operational rigor, and the ability to navigate highly integrated technology ecosystems.</p> <p class="font-claude-response-body break-words whitespace-normal"><strong>In this role, you will:</strong></p> <p class="font-claude-response-body break-words whitespace-normal">SOX Program Leadership & Optimization</p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"> <li class="font-claude-response-body whitespace-normal break-words pl-2">Lead the end-to-end SOX compliance program, driving continuous improvement and maturation</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Assess and enhance our scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Refine process narratives, risk-control matrices, and control documentation for clarity and completeness</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Execute risk assessments to validate and prioritize key financial, operational, and IT controls</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Ensure compliance with Section 404(b) of SOX and PCAOB audit standards</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Identify and implement efficiency opportunities while maintaining control effectiveness</li> </ul> <p class="font-claude-response-body break-words whitespace-normal">Education & Organizational Development</p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"> <li class="font-claude-response-body whitespace-normal break-words pl-2">Develop and deliver SOX training programs for employees at all levels, from executives to process owners</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Create educational materials, playbooks, and resources to build SOX literacy across the organization</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Serve as the go-to SOX subject matter expert, providing guidance and answering complex technical questions</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Build a culture of controls awareness and compliance accountability</li> </ul> <p class="font-claude-response-body break-words whitespace-normal">Testing & Remediation</p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-1 pl-8 mb-3"> <li class="font-claude-response-body whitespace-normal break-words pl-2">Design and execute comprehensive control testing programs (design and operating effectiveness)</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Identify control deficiencies, assess severity, and drive timely remediation with process owners</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Document testing results, deficiencies, and management responses with precision and clarity</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Track remediation efforts and validate effectiveness of corrective actions</li> <li class="font-claude-response-body whitespace-normal break-words pl-2">Ensure lessons learned inform ongoing improvements</li> </ul> <p class="font-claude-response-body break-words whitespace-normal">Governance & Reporting</p> <ul class="[li_&]:mb-0 [li_&]:mt-1 [li_&]:gap-1 [&:not(:last-child)_ul]:pb-1 [&:not(:last-child)_ol]:pb-1 list-disc flex flex-col gap-