Technical Program Manager (TPM) – SOX Compliance

Tech Stack

Responsibilities

• Lead the end-to-end SOX program for technology and product systems, including onboarding, risk assessments, and control design for new features and significant engineering changes.
• Identify SOX risks and key controls; maintain the RCM and oversee ITGCs and ITACs design and operating effectiveness.
• Collaborate with Product, Engineering, DevOps, IT, Finance, and Internal Audit to align on risk, controls, and launch readiness.
• Conduct rigorous testing of high-risk controls, including access management, change management, and data integrity.
• Lead root cause analysis for control failures and incidents; implement and validate remediation plans to ensure sustainable solutions.

Benefits

• 401k
• Equity
• Gym Membership
• Health Insurance
• Parental Leave
• Remote Work

Culture

Requirements