The IT Financial Compliance Manager role at a leading tech company is part of the Financial Compliance team, responsible for ensuring regulatory compliance under SOX and related frameworks. This senior-level position involves evaluating systems, databases, and processes to maintain strong control design and operation across infrastructure, change management, and financial data pipelines. Key responsibilities include partnering with engineering teams to identify control gaps, implementing practical solutions, and supporting compliance with SOX requirements while contributing to scalable practices. The ideal candidate has 6+ years of experience in IT audit, risk, or compliance, with expertise in cloud infrastructure, networking, identity and access management, and modern deployment practices. Strong collaboration skills, analytical abilities, and clear communication are essential for success in this role, which operates at a large scale to ensure financial reporting integrity and audit readiness.
Design and maintain IT infrastructure controls aligned with SOX requirements.
Assess new systems and services to identify control gaps and define remediation actions.
Lead IT change management processes, including approvals and testing procedures.
Map end-to-end data flows for financial reporting to ensure accuracy and completeness.
Execute and oversee testing of IT general controls and coordinate remediation efforts.
What we're looking for
6+ years of experience in IT audit, risk management, or compliance with SOX expertise.
Strong knowledge of cloud infrastructure and modern deployment practices like CI/CD.
Hands-on experience with change management processes and tools including version control.
Proven ability to design and test controls over data pipelines and transformations.
Clear communication skills for working with engineering teams and external auditors.
Market check
Salary context
This
$145,000–$170,000
range sits above
30%
of similar postings on FindRole.
Peer median band
$165,950–$220,000
Median floor and ceiling across peers.
Typical midpoint (25–75%)
$145,000–$236,000
Middle half of comparable postings.
Based on 240 comparable postings.*
* 240 is the maximum number of comparable postings sampled.
Employer
About Robinhood
Robinhood is a financial technology company offering commission-free stock, ETF, options, and cryptocurrency trading through its mobile app, aimed at democratizing access to financial markets. Industry: Financial Technology & Investment App
Robinhood currently has
56 open roles
on FindRole.
Listed pay typically runs
$191,000–$225,000
across 55 roles with salary data.