Technical Program Manager (Sox Compliance)

TL;DR

Lead Technical Program Manager (SOX Compliance): Owning and executing the end-to-end SOX compliance program for products and technology with an accent on risk assessment, control design, and audit readiness. Focus on driving process automation, ensuring robust control implementations, and managing audit relationships for a publicly traded AI cloud company.

Location: Hybrid in Livingston, NJ, New York, NY, Sunnyvale, CA, or Bellevue, WA. Remote work is considered for candidates located more than 30 miles from an office within the US.

Salary: $143,000–$237,000

Company

hirify.global is a publicly traded company providing an essential cloud platform for AI.

What you will do

• Own and execute the end-to-end SOX program for products and technology, including onboarding and control design.
• Lead identification of SOX risks, key controls, and maintain the RCM.
• Partner with Product, Engineering, DevOps, IT, Finance, and Internal Audit on risk and controls.
• Oversee rigorous testing of high-risk SOX controls (access, change management, data integrity).
• Lead root cause analysis for control failures and drive timely remediation plans.
• Serve as the primary point of contact for Internal and External Audit on SOX matters.

Requirements

• 8-15+ years of experience in SOX, IT Compliance, or Security GRC 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.
• Deep understanding of ITGCs, application controls, and risk assessments.
• Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field.
• Must be a U.S. person (citizen, permanent resident, refugee, or asylee) to comply with export control regulations and eligible to work in the U.S. without sponsorship.

Nice to have

• Strong understanding of Identity and Access Management (IAM), Change Management, and SDLC controls.
• Experience with Cloud and SaaS control environments (e.g., AWS, GCP, Azure, major SaaS platforms).
• Experience with ERP and financial systems (e.g., Workday, Salesforce).
• Hands-on experience implementing or operating ITGCs and/or ITACs.
• CISA or similar certification.

Culture & Benefits

• Medical, dental, and vision insurance (100% company-paid).
• Company-paid Life Insurance, plus voluntary supplemental.
• Flexible Spending Account and Health Savings Account.
• 401(k) with a generous employer match.
• Flexible PTO and Paid Parental Leave.
• Mental Wellness Benefits through Spring Health and Family-Forming support by Carrot.
• Catered lunch daily in office and data center locations.
• Hybrid work environment with quarterly team gatherings for collaboration.