Robinhood06.05.2026
IT Financial Compliance Manager
Chicago
Обязанности
- 01Design and maintain IT infrastructure controls, including environment segregation, access pathways, configuration baselines, and logging and monitoring aligned to SOX and regulatory requirements
- 02Partner with Platform, Infrastructure, and Security teams to align system architecture and operational processes with control objectives and audit evidence expectations
- 03Assess new systems, tools, and services (such as cloud platforms, data stores, and security tooling) to identify control gaps and define remediation actions
- 04Lead IT change management and production access governance, including approvals, testing, deployments, rollback procedures, emergency changes, and least-privilege access controls across production environments
- 05Map end-to-end data flows supporting financial and regulatory reporting, identifying key interfaces, transformations, and control points to ensure completeness and accuracy
- 06Partner with Data Engineering and Finance teams to design and implement controls over data reconciliation, monitoring, and retention across reporting pipelines
- 07Execute and oversee testing of IT general controls and application controls, evaluate deficiencies, identify root causes, and coordinate remediation with engineering and operations teams
- 08Prepare and maintain control documentation, process narratives, flowcharts, and audit evidence to support internal and external audits
- 09Serve as a subject matter expert in IT controls during audits and translate regulatory requirements into clear, technical implementation guidance for engineering teams
- 10Identify opportunities to automate control execution and evidence collection and contribute to standardizing control frameworks, tooling, and documentation across the organization
Требования
- 016+ 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
- 02Strong 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
- 03Hands-on experience with change management processes and tools, including version control workflows, ticketing systems, release management, and emergency change procedures
- 04Experience designing or testing controls over data pipelines, including data transformations, reconciliations, and monitoring practices
- 05Proven ability to collaborate with engineering teams to implement practical control solutions and explain control requirements in technical terms
- 06Strong analytical, documentation, and project management skills, with the ability to manage multiple initiatives and deadlines
- 07Clear written and verbal communication skills, with experience working with external auditors and senior stakeholders
Условия
- 01Role is based in Menlo Park, CA, New York, NY, and Chicago, IL office(s), with in-person attendance expected at least 3 days per week
- 02Performance-driven compensation with multipliers for outsized impact, bonus programs, equity ownership, and 401(k) matching
- 03100% paid health insurance for employees with 90% coverage for dependents
- 04Lifestyle wallet — a highly flexible benefits spending account for wellness, learning, and more
- 05Employer-paid life & disability insurance, fertility benefits, and mental health benefits
- 06Time off to recharge including company holidays, paid time off, sick time, parental leave, and more
- 07Exceptional office experience with catered meals, events, and comfortable workspaces
- 08Base pay depends on education, training, experience, location