IT Financial Compliance Senior Manager

Join Robinhood, a fast-paced and high-performing team focused on applying frontier technologies to solve major financial problems. As an IT Financial Compliance Senior Manager, you will play a key role in ensuring financial reporting integrity and audit readiness while contributing to scalable compliance practices across the organization. You will work closely with engineering, security, finance, and external auditors to ensure systems, processes, and data meet regulatory expectations while supporting business growth. This role requires strong analytical, documentation, and project management skills, as well as hands-on experience with change management processes and tools.

• Design and maintain IT infrastructure controls, including environment segregation, access pathways, configuration baselines, and logging and monitoring aligned to SOX and regulatory requirements.
• Partner with Platform, Infrastructure, and Security teams to align system architecture and operational processes with control objectives and audit evidence expectations.
• Lead IT SOX readiness and integration effort for new acquisitions, perform IT SOX assessments ahead of product launches and system upgrades/migrations to ensure timely compliance.

• Clear written and verbal communication skills, with experience working with external auditors and senior stakeholders
• 8+ 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
• Strong analytical, documentation, and project management skills, with the ability to manage multiple initiatives and deadlines
• Hands-on experience with change management processes and tools, including version control workflows, ticketing systems, release management, and emergency change procedures
• Strong 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
• Proven ability to collaborate with engineering teams to implement practical control solutions and explain control requirements in technical terms
• Experience designing or testing controls over data pipelines, including data transformations, reconciliations, and monitoring practices