Director, SOX Compliance

CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, CoreWeave became a publicly traded company (Nasdaq: CRWV) in March 2025. Learn more at  www.coreweave.com .

What You'll Do:

We are seeking a highly technical and strategic Director of SOX Compliance to lead and mature our SOX program in a complex, fast-evolving technology environment. This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and external auditors to build a best-in-class compliance program that enables growth while maintaining a strong and efficient control environment. Success in this role requires deep technical SOX expertise, strong executive presence, operational rigor, and the ability to navigate highly integrated technology ecosystems.

In this role, you will:

SOX Program Leadership & Optimization

Lead the end-to-end SOX compliance program, driving continuous improvement and maturation

Assess and enhance our scoping methodology to ensure appropriate coverage of in-scope systems, processes, and controls

Refine process narratives, risk-control matrices, and control documentation for clarity and completeness

Execute risk assessments to validate and prioritize key financial, operational, and IT controls

Ensure compliance with Section 404(b) of SOX and PCAOB audit standards

Identify and implement efficiency opportunities while maintaining control effectiveness

Education & Organizational Development

Develop and deliver SOX training programs for employees at all levels, from executives to process owners

Create educational materials, playbooks, and resources to build SOX literacy across the organization

Serve as the go-to SOX subject matter expert, providing guidance and answering complex technical questions

Build a culture of controls awareness and compliance accountability

Testing & Remediation

Design and execute comprehensive control testing programs (design and operating effectiveness)

Identify control deficiencies, assess severity, and drive timely remediation with process owners

Document testing results, deficiencies, and management responses with precision and clarity

Track remediation efforts and validate effectiveness of corrective actions

Ensure lessons learned inform ongoing improvements

Governance & Reporting

Report regularly to the Head of SOX, CAO, and SteerCo on SOX program status, risks, and deficiencies

Prepare management's assessment of ICFR effectiveness for SEC filings

Develop executive-level dashboards and metrics to provide transparency into compliance status

Build confidence with leadership and the Audit Committee through clear, proactive communication

External Audit Management

Serve as primary liaison with external auditors for SOX-related matters

Coordinate audit planning, walkthroughs, testing, and issue resolution

Provide timely, complete documentation and responses to auditor requests

Manage audit timelines and deliverables to ensure efficient, successful audits

Build strong, collaborative relationships with audit partners

Continuous Improvement & Automation

Identify opportunities to streamline controls, reduce manual effort, and improve efficiency

Leverage technology solutions (GRC platforms, automation tools, monitoring capabilities) to enhance the control environment

Assess impact of system changes, implementations, and business transformations on controls

Drive process improvements that strengthen controls while enabling business agility

Team Leadership

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