Overview In this role you will own the SOX compliance program for Snowflake environments, acting as the central hub for technical audit evidence and cross-functional coordination. You will build and maintain a scalable data governance and control framework that ensures security, integrity, and regulatory accountability. You will partner with Finance, Data Governance, and Engineering to reduce audit cycles and embed controls into data workflows. This is a chance to shape an enterprise-wide compliance model at scale and support fast, auditable product analytics.
Compensation / Benefits- Inclusive medical, Rx, dental, and vision coverage
- Family forming benefits
- 13 paid holidays
- Flexible Time Off
- 8 hours Volunteer Time Off
- 401(k) plan with 3.5% company match
Responsibilities- Lead the implementation and ongoing management of SOX controls across Snowflake instances
- Maintain RBAC and ensure least-privilege access
- Perform periodic user access reviews within identity governance
- Enforce segregation of duties via standardized testing and deployment practices
- Enable auditing, logging, and monitoring across Snowflake environments
- Coordinate technical audit evidence with internal and external auditors
- Document and enforce change management for Snowflake infrastructure
- Lead disaster recovery planning and testing for Snowflake
- Collaborate with CCPA program to ensure compliant data collection practices (Observepoint)
- Align SOX controls with broader governance policies and Data Council
- Contribute to making Snowflake the authoritative system of record for compliance
- Provide guidance to ensure data workflows embed compliance standards
Key requirements- 4+ years in compliance, data governance, or related field
- At least 2 years hands-on SOX compliance in technology or data environment
- Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or related field
- Strong knowledge of SOX, IT General Controls (ITGCs) and cloud data platforms
- Experience managing RBAC and identity governance frameworks
- Experience formalizing change management and deployment standards
- Experience supporting internal and external audits with technical evidence
- Understanding of data privacy regulations (CCPA) and SOX intersection
- Strong analytical and documentation skills for translating requirements into controls
- Excellent cross-functional communication with engineering, finance, legal, and business stakeholders
- Proficiency in SQL for data querying and evidence validation in cloud warehouses
- cross-functional collaboration
- strong documentation
- analytical mindset
- Snowflake (security and governance features)
- RBAC and identity governance
- SQL for data querying and validation
