IT Financial Compliance Senior Manager
Robinhood helps users invest in stocks, ETFs, options, and cryptocurrencies through commission-free trading with no minimum account requirements.
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About Robinhood
Robinhood helps retail investors access financial markets through commission-free trading of stocks, ETFs, options, and cryptocurrencies. With it, users can invest with no account minimums, earn rewards through retirement accounts with matching contributions, and access advanced trading tools. Robinhood democratizes investing by making financial markets accessible to everyone, not just wealthy investors.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will design and maintain IT controls across infrastructure, change management, access governance, and financial data pipelines. You will assess systems for control gaps, lead SOX readiness, oversee control testing and remediation, prepare audit evidence, and translate regulatory requirements into technical guidance.
Requirements
- 8+ years of experience in IT audit, IT risk, IT compliance, infrastructure engineering, or a related field
- SOX IT general controls and application-controls experience
- Cloud infrastructure knowledge
- Networking knowledge
- Identity and access management knowledge
- CI/CD and infrastructure-as-code knowledge
- Change management and release management experience
- Data-pipeline control experience
- Analytical, documentation, and project-management skills
- Experience working with external auditors and senior stakeholders
Responsibilities
- Design and maintain IT infrastructure controls
- Align architecture and operational processes with control objectives and audit-evidence expectations
- Assess systems, tools, and services for control gaps and define remediation actions
- Lead IT SOX readiness and integration for acquisitions
- Perform IT SOX assessments for product launches and system changes
- Lead IT change management and production-access governance
- Map financial and regulatory reporting data flows
- Design controls over data reconciliation, monitoring, and retention
- Execute and oversee IT general control and application-control testing
- Maintain control documentation and audit evidence
- Translate regulatory requirements into technical implementation guidance
- Automate control execution and evidence collection
Benefits
- Bonus opportunities
- Equity ownership
- 401(k) matching
- 100% paid health insurance for employees
- 90% health insurance coverage for dependents
- Access to the Robinhood Employee Fund for eligible US employees
- Lifestyle wallet for wellness and learning
- Employer-paid life and disability insurance
- Fertility benefits
- Mental health benefits
- Company holidays
- Paid time off
- Sick time
- Parental leave
- Catered meals
- Office events