It Financial Compliance Manager

Robinhood Markets Inc

Chicago, IL, US
Base: $128,000 - $170,000 usd depending on zone; b...
On-site
Sox it general controls experience
Cloud infrastructure knowledge aws gcp azure
Change management process expertise
The role focuses on establishing and maintaining financial and regulatory compliance including requirements under the Sarbanes-Oxley Act of 2002

Job Summary

  • The role focuses on establishing and maintaining financial and regulatory compliance including requirements under the Sarbanes-Oxley Act of 2002.
  • Candidates will partner closely with Engineering, Security, Finance, and external auditors to ensure systems meet regulatory expectations.
  • The position offers performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching.

Matching Summary

The role focuses on establishing and maintaining financial and regulatory compliance including requirements under the Sarbanes-Oxley Act of 2002.

Salary

Base: $128,000 - $170,000 USD depending on zone; Bonus/Equity: Eligible for bonus opportunities + equity; Benefits: 100% paid health insurance, 401(k) matching, lifestyle wallet

Skills & Requirements

Must-have

  • SOX IT general controls experience
  • Cloud infrastructure knowledge AWS GCP Azure
  • Change management process expertise
  • Data pipeline control design
  • Audit evidence preparation skills

Nice-to-have

  • Automating control execution processes
  • Collaboration with engineering teams
  • Scalable compliance practice development
  • Frontier technology application mindset

Key Requirements

  • 6+ years of experience in IT audit or compliance
  • Strong exposure to SOX IT general controls
  • Hands-on experience with cloud platforms and CI/CD

Work Rights

Not specified

Tailored Resume

Cover Letter