Compliance Product Manager (AI)

TL;DR

Compliance Product Manager (AI/IT SOX): Designing and managing the IT SOX compliance program and IT General Controls (ITGCs) for an AI cloud infrastructure company with an accent on scalability and audit readiness. Focus on translating compliance requirements into structured programs and managing the full deficiency lifecycle.

Location: Hybrid (Livingston NJ, New York NY, Sunnyvale CA, San Francisco CA, Bellevue WA). Remote work considered for candidates >30 miles from an office. Must be a U.S. person for export control compliance

Salary: $165,000 – $242,000

Company

hirify.global is a publicly traded cloud infrastructure provider (Nasdaq: CRWV) specializing in high-performance compute for AI.

What you will do

• Own the end-to-end IT SOX compliance program and maintain the IT control inventory spanning ITGCs and automated application controls.
• Design and document control narratives and Risk and Control Matrices (RCMs) to ensure audit readiness.
• Partner with IT and Accounting to implement appropriate SDLC controls for new systems and modules prior to go-live.
• Review control evidence for quality and completeness before submission to auditors.
• Manage the full deficiency lifecycle, including root cause analysis, remediation planning, and escalation.
• Lead root cause analysis for control failures and implement systemic remediation plans to prevent recurrence.

Requirements

• 8+ years of experience in IT audit, IT risk, or IT compliance with hands-on IT SOX experience.
• Deep familiarity with IT General Controls (ITGCs), including access management, change management, and SDLC.
• Experience with enterprise systems such as Workday, Salesforce, NetSuite/SAP, and Coupa.
• Strong understanding of PCAOB auditing standards, COSO framework, and COBIT.
• Proficiency with GRC platforms such as AuditBoard, ServiceNow GRC, or Workiva.
• Must be a U.S. person (citizen, national, lawful permanent resident, refugee, or asylee) to comply with U.S. Government export regulations

Nice to have

• CISA, CISSP, CISM, or CPA certification.
• Experience in a hyperscaler, cloud infrastructure, or high-growth tech environment.
• Proven ability to scale SOX IT compliance programs at newly public or pre-IPO companies.

Culture & Benefits

• 100% company-paid medical, dental, and vision insurance.
• 401(k) with generous employer match and Employee Stock Purchase Program (ESPP).
• Flexible PTO and paid parental leave.
• Mental wellness benefits via Spring Health and family-forming support via Carrot.
• Catered daily lunch in office and data center locations.
• Casual work environment focused on innovative disruption.