IT SOX Lead
Role Overview
As the Senior Manager of Systems Controls at Fluidstack, you will design, implement, and improve the General IT Controls (GITC) framework, ensuring compliance and security across AI infrastructure. This senior role involves collaborating with multiple departments to establish rigorous control environments, directly impacting the organization's operational integrity and growth.
Perks & Benefits
Fluidstack offers a competitive compensation package that includes salary and equity options, along with health, dental, and vision insurance. The company promotes a generous PTO policy and has a commitment to pay equity and transparency. As a remote-first organization, it fosters a culture of collaboration and urgency, ideal for those motivated by purpose and excellence.
Full Job Description
About Fluidstack
At Fluidstack, we build the compute, data centers, and power that will fuel artificial superintelligence. We supply GWs of compute capabilities to the world’s biggest AI Labs at industry-defining speeds.
Our team is small, fast, and obsessed with quality. We own outcomes end-to-end, challenge assumptions, and treat our customers' problems as our own. No task is beneath anyone here.
There are a few thousand people who will shape the trajectory of superintelligence. Come and be one of them.
About the Role
As our IT SOX Lead, you will own the design, implementation, and continuous improvement of Fluidstack's General IT Controls (GITC) framework. You'll operate at the intersection of infrastructure, compliance, and security — ensuring that the systems powering the future of AI are built on a foundation of rigorous, auditable control environments. This is a high-impact, high-ownership role on a lean team, partnering closely with Engineering, Security, Legal, and Finance to scale our controls program alongside our business.
Basic Qualifications:
Deep hands-on expertise in GITC design and assessment, including access management, change management, IT operations, and logical security controls
Proven ability to lead SOC 1/SOC 2, ISO 27001, or similar audits end-to-end — from scoping and control mapping through evidence collection and auditor liaison
Strong command of control frameworks such as COSO, COBIT, NIST CSF, or ISO 27001
Experience evaluating and documenting controls in complex, cloud-native or hybrid infrastructure environments (AWS, GCP, Azure)
Demonstrated ability to translate technical control requirements into clear policies, procedures, and evidence packages for both technical and non-technical stakeholders
Track record of building or maturing a controls program from the ground up, not just maintaining an inherited one
Preferred Qualifications:
Relevant certification such as CISA, CISSP, CISM, or CPA with IT audit focus
Familiarity with AI/ML infrastructure environments or GPU compute platforms
Experience working within a fast-scaling startup or high-growth technology company
Background in external audit (Big 4 or equivalent) with a transition into industry
Salary & Benefits
Competitive total compensation package (salary + equity).
Retirement or pension plan, in line with local norms.
Health, dental, and vision insurance.
Generous PTO policy, in line with local norms.
The salary range for this position is $180,000 - $250,000 per year, depending on experience, skills, qualifications, and location. This range represents our good faith estimate of the compensation for this role at the time of posting. Total compensation may also include equity in the form of stock options.
We are committed to pay equity and transparency.
Fluidstack is an Equal Employment Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veterans’ status, or any other characteristic protected by law. Fluidstack will consider for employment qualified applicants with arrest and conviction records pursuant to applicable law.
You will receive a confirmation email once your application has successfully been accepted. If there is an error with your submission and you did not receive a confirmation email, please email careers@fluidstack.io with your resume/CV, the role you've applied for, and the date you submitted your application-- someone from our recruiting team will be in touch.
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