CoreWeave is the AI Hyperscaler™, delivering a cloud platform of cutting edge services powering the next wave of AI. Our technology provides enterprises and leading AI labs with the most performant, efficient and resilient solutions for accelerated computing. Since 2017, CoreWeave has operated a growing footprint of data centers covering every region of the US and across Europe. CoreWeave was ranked as one of the TIME100 most influential companies of 2024.
As the leader in the industry, we thrive in an environment where adaptability and resilience are key. Our culture offers career-defining opportunities for those who excel amid change and challenge. If you’re someone who thrives in a dynamic environment, enjoys solving complex problems, and is eager to make a significant impact, CoreWeave is the place for you. Join us, and be part of a team solving some of the most exciting challenges in the industry.
CoreWeave powers the creation and delivery of the intelligence that drives innovation.

WHAT YOU’LL DO:

We are seeking an experienced and motivated Global SOX Program Manager to design, implement, and maintain an effective internal control environment over financial reporting (ICFR). This individual will be a key leader in our SOX function, working cross-functionally with process owners across Finance, Operations, IT, and Legal teams to ensure compliance and operational excellence. The role will report directly to the Senior Director of SOX. The Global SOX manager will provide assurance over all CoreWeave operations. The successful candidate should be curious, able to collaborate efficiently, and act decisively.

ABOUT THE ROLE:

• Lead the development and execution of the company’s SOX program for business process controls across the locations.
• Monitor progress and ensure timely completion of testing activities, issue identification, and remediation.
• Establish tracking mechanisms for control deficiencies, remediation actions, and retesting to confirm resolution.
• Oversee the planning, execution, and review of SOX control testing performed by the SOX team or third-party service providers.
• Develop and monitor key performance indicators (KPIs) and dashboards for SOX program effectiveness.
• Act as the central point of contact for SOX-related matters globally for key processes in scope and ensure consistent application and communication of policies.
• Establish policies, procedures, and standards for internal control management and SOX compliance across multiple geographies and entities.
• Design, implement, and maintain a global SOX compliance framework aligned with regulatory requirements, industry best practices, and company objectives.
• Oversee resource allocation, training, and professional development to maintain high levels of expertise within the team.
• Lead the annual SOX risk assessment process to identify key risks and significant accounts, processes, and IT systems impacting financial reporting.
• Partner with business process owners and IT teams to design effective internal controls for financial reporting.
• Provide guidance on control design, documentation, and remediation of deficiencies to strengthen control effectiveness.