# Senior Supply Chain Compliance Analyst (SOX)

**Company**: CoreWeave
**Location**: Livingston, NJ
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $143,000 to $210,000
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/coreweave/jobs/4627964006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_69975246-d3f

## Description

### Job Summary

As a Senior Supply Chain Compliance Analyst (SOX) at CoreWeave, you will be responsible for ensuring supply chain related SOX and internal control activities are properly managed. This involves mapping operational processes to financial controls, coordinating with corporate SOX, and ensuring the supply chain organisation is audit-ready as a newly public company.

### Responsibilities

- Own the inventory of supply chain SOX controls, including procure-to-pay, inventory, asset lifecycle, and logistics, and keep process maps, control narratives, and RACI up to date.

- Collaborate with Finance SOX, Internal Audit, IT, and supply chain process owners to design and operate effective controls in NetSuite and Coupa.

- Coordinate and support walkthroughs, evidence collection, and audit requests for supply chain, tracking issues and remediation plans to closure.

- Develop and maintain policies and SOPs for key supply chain processes, including indirect procurement, inventory management, asset tagging, vendor onboarding, and commitments.

- Monitor control health metrics and use them to surface risks and drive continuous improvement.

- Create training materials and job aids and run targeted training sessions for supply chain teams.

### Requirements

- Bachelor's degree in Supply Chain Management, Business, Accounting, Finance, Information Systems, Engineering, or a related field.

- Approximately 3–6 years of experience in supply chain or operations, SOX/internal controls, internal audit, or risk & compliance.

- Working knowledge of SOX 404 and internal control concepts.

- Experience with at least one major ERP or procurement platform (e.g., NetSuite, SAP, Oracle, Coupa, Ariba).

- Demonstrated ability to document processes and controls and keep them current through change.

- Comfort working with data and reports using Excel/Sheets and/or BI tools.

- Experience supporting internal or external audits.

- Strong organisational skills, high attention to detail, and the ability to manage multiple workstreams against deadlines in a high-growth environment.

### Preferred Qualifications

- Experience in cloud infrastructure, data centres, semiconductor, networking, hardware manufacturing, or other capital-intensive environments.

- Direct involvement with a public-company SOX program.

- Hands-on experience with NetSuite and/or Coupa.

- Familiarity with broader governance and compliance frameworks.

- Professional certifications such as CPA, CIA, CISA, CISM, CSCP/CSCA.

- Experience facilitating workshops or training for cross-functional teams.

### What We Offer

- Base salary range: $143,000 to $210,000.

- Comprehensive benefits program, including medical, dental, and vision insurance, company-paid Life Insurance, short and long-term disability insurance, flexible spending account, health savings account, tuition reimbursement, employee stock purchase program, mental wellness benefits, family-forming support, paid parental leave, flexible childcare support, 401(k) with a generous employer match, flexible PTO, catered lunch, and a casual work environment.

## Skills

### Required
- SOX
- internal controls
- supply chain management
- NetSuite
- Coupa
- Excel
- BI tools

### Nice to have
- cloud infrastructure
- data centres
- semiconductor
- networking
- hardware manufacturing
- public-company SOX program
- CPA
- CIA
- CISA
- CISM
- CSCP/CSCA

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/coreweave/jobs/4627964006?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)