<p><strong>Company Introduction</strong></p> <p>We exist to wow our customers. We know we're doing the right thing when we hear our customers say, "How did we ever live without Coupang?" Born out of an obsession to make shopping, eating, and living easier than ever, we're collectively disrupting the multi-billion-dollar e-commerce industry from the ground up. We are one of the fastest-growing e-commerce companies that established an unparalleled reputation for being a dominant and reliable force in South Korean commerce.</p> <p>Our mission to build the future of commerce is real. We push the boundaries of what's possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this always-on, high-tech, and hyper-connected world.</p> <p><strong><span data-contrast="auto">Role Overview</span></strong></p> <p class="p1"><span class="s1">The Principal Technical Compliance & Risk Program Manager – IT SOX is a director-level individual contributor responsible for defining and executing Coupang’s enterprise IT SOX strategy across Coupang Engineered Systems. Reporting to the Director of Technical Compliance, this role owns end-to-end IT SOX program strategy, planning, execution, and operational excellence, ensuring a scalable, sustainable, and high-quality control environment across all SOX in-scope systems.</span></p> <p class="p1"><span class="s1">This role operates as a senior technical program leader, driving large-scale cross-functional initiatives and influencing engineering, platform, infrastructure, finance, security, and executive stakeholders. The position serves as the primary compliance and risk leader for technology-driven transformations, including cloud modernization, software delivery excellence, and SAP S/4HANA (SAP NXT) implementation and migration programs.</span></p> <p class="p1"><span class="s1">A key aspect of the role is leveraging AI, automation, analytics, and continuous control monitoring capabilities to improve risk observability, strengthen control effectiveness, increase audit confidence, and reduce manual compliance effort. Success requires deep expertise in IT SOX, technical program management, modern engineering practices, ERP transformations, and enterprise-scale risk management within high-growth technology organizations.</span></p> <p><strong>Responsibilities</strong></p> <ul> <li data-leveltext="" data-font="Symbol" data-listid="4" data-list-defn-props="{"335552541":1,"335559684":-2,"335559685":720,"335559991":360,"469769226":"Symbol","469769242":[8226],"469777803":"left","469777804":"","469777815":"hybridMultilevel"}" data-aria-posinset="1" data-aria-level="1"> <p data-pm-slice="1 3 []"><em><strong>Program Ownership & Strategy</strong></em></p> <ul> <li><span class="s1">Own the enterprise IT SOX compliance strategy across all engineered systems, including multi-year roadmap development, prioritization, and execution of SOX-impacting initiatives.</span></li> <li class="li1"><span class="s1">Serve as the single-threaded owner for IT SOX program outcomes, audit quality, compliance effectiveness, and continuous improvement.</span></li> <li class="li1"><span class="s1">Define and execute a strategic vision for scaling compliance, risk management, and control observability through AI, automation, and advanced analytics.</span></li> <li class="li1"><span class="s1">Lead large-scale cross-functional technical programs spanning Engineering, Corporate IT, Security, Finance, Internal Audit, and external partners.</span></li> <li class="li1"><span class="s1">Establish program governance structures, executive reporting mechanisms, dependency management processes, and risk escalation frameworks.</span></li> <li class="li1"><span class="s1">Drive program execution through roadmap planning, milestone management, resource alignment, stakeholder engagement, and measurable business outcomes.</span></li> <li class="li1"><span class="s1">Influence enterprise technology decisions to proactively mitigate financial reporting and operational risks.</span></li> </ul> <p> </p> </li> <li> <p data-pm-slice="1 3 []"><em><strong>Metrics, Operational Excellence & Scaling</strong></em></p> <ul> <li class="li1"><span class="s1">Establish program goals, KPIs, and success metrics aligned with audit quality, risk reduction, operational efficiency, and control reliability.</span></li> <li class="li1"><span class="s1">Develop operational scorecards, program health reviews, and executive reporting that provide clear visibility into program performance and risk posture.</span></li> <li class="li1"><span class="s1">Design and implement scalable operating models, standard operating procedures (SOPs), service-level agreements (SLAs), and governance processes.</span></li> <li class="li1"><span class="s1">Implement TPM best practices, including dependency tracking, risk management, issue escalation, milestone governance, and executive business reviews.</span></li> <li class="li1"><span class="s1">Build mechanisms and operating rhythms that enable consistent execution across globally distributed engineering, product, and technology teams.</span></li> <li class="li1"><span class="s1">Drive adoption of AI-enabled compliance capabilities such as continuous control monitoring, anomaly detection, intelligent evidence validation, and predictive risk anal