IT Financial Compliance Manager

You will evaluate systems, databases, and processes to ensure strong control design and effective operation across infrastructure, change management, and financial data pipelines. You will partner with engineering and business teams to identify control gaps, implement practical remediation, support audit readiness, map end-to-end data flows, execute IT general control testing, prepare control documentation and evidence, and pursue automation to standardize control execution.

Responsibilities

• Design and maintain IT infrastructure controls including environment segregation, access pathways, configuration baselines, and logging and monitoring
• Partner with Platform, Infrastructure, and Security teams to align system architecture and operational processes with control objectives
• Assess new systems, tools, and services to identify control gaps and define remediation actions
• Lead IT change management and production access governance including approvals, testing, deployments, rollback procedures, emergency changes, and least-privilege access
• Map end-to-end data flows supporting financial and regulatory reporting and identify key interfaces, transformations, and control points
• Design and implement controls over data reconciliation, monitoring, and retention across reporting pipelines
• Execute and oversee testing of IT general controls and application controls, evaluate deficiencies, and coordinate remediation
• Prepare and maintain control documentation, process narratives, flowcharts, and audit evidence
• Serve as a subject matter expert in IT controls during audits and translate regulatory requirements into technical implementation guidance
• Identify opportunities to automate control execution and evidence collection and contribute to standardizing control frameworks and tooling

Requirements

• 6+ years of experience in IT audit, IT risk, IT compliance, infrastructure engineering, or a related field with strong exposure to SOX IT general controls and application controls
• Strong knowledge of cloud infrastructure such as AWS, GCP, or Azure, networking, identity and access management, and modern deployment practices including CI/CD and infrastructure as code
• Hands-on experience with change management processes and tools including version control workflows, ticketing systems, release management, and emergency change procedures
• Experience designing or testing controls over data pipelines including data transformations, reconciliations, and monitoring practices
• Proven ability to collaborate with engineering teams to implement practical control solutions and explain control requirements in technical terms
• Strong analytical, documentation, and project management skills with the ability to manage multiple initiatives and deadlines
• Clear written and verbal communication skills with experience working with external auditors and senior stakeholders

Benefits

• Performance-driven compensation with bonus programs, equity ownership, and 401(k) matching
• 100% paid health insurance for employees with 90% coverage for dependents
• Lifestyle wallet flexible benefits spending account
• Employer-paid life and disability insurance
• Fertility benefits
• Mental health benefits
• Company holidays, paid time off, sick time, and parental leave
• Exceptional office experience with catered meals, events, and comfortable workspaces