Technical Program Manager (Sox Compliance)

TL;DR

Technical Program Manager (Sox Compliance): Responsible for the technology and product-related components of the SOX compliance program with an accent on identifying risks, ensuring robust control implementations, and driving process automation. Focus on collaborating with stakeholders across engineering, security, DevOps, and finance to comply with SOX 404.

Location: Livingston, NJ / New York, NY / Sunnyvale, CA / Bellevue, WA. 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.

Salary: $143,000 to $237,000

Company

hirify.global delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence.

What you will do

• Own and execute the end-to-end SOX program for products and technology, including onboarding, risk assessment, and control design for new products, features, and significant engineering changes.
• Lead identification of SOX risks and key controls; own and maintain the RCM; and oversee the design and operating effectiveness of ITGCs and ITACs.
• Partner closely with Product, Engineering, DevOps, IT, Finance, and Internal Audit to align on risk, controls, and launch readiness.
• Oversee testing of high-risk SOX controls (including access management, change management, and data integrity), ensuring testing is rigorous, repeatable, and defensible.
• Lead root cause analysis (RCA) for control failures and incidents; drive timely remediation plans; and validate the effectiveness and sustainability of corrective actions.
• Drive continuous improvement of the SOX program through metrics, automation, and monitoring as the company’s products and risk profile scale.

Requirements

• 8-15+ years of experience in SOX, IT Compliance, Security GRC, ideally in a public-company SaaS environment.
• Deep hands-on experience with SOX 404 control design, testing, issue management, and audit readiness.
• Proven experience supporting product and engineering organizations.
• Strong judgment, communication, and cross-functional influence skills.
• Deep understanding of ITGCs, application controls, risk assessments
• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.

Nice to have

• Strong understanding of:
  • Identity and Access Management (IAM)
  • Change management and SDLC controls
  • Cloud and SaaS control environments (e.g., AWS, GCP, Azure, major SaaS platforms)
• Experience with ERP and financial systems (e.g., Workday, Salesforce)
• Familiarity with core financial processes is a plus:
  • Order-to-cash
  • Procure-to-pay
  • Record-to-report

Culture & Benefits

• Medical, dental, and vision insurance - 100% paid for by hirify.global
• 401(k) with a generous employer match
• Flexible PTO
• Tuition Reimbursement
• Mental Wellness Benefits through Spring Health
• A casual work environment