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IT SOX Lead

External
fluidstack logoFluidstack · San Francisco, CA
$180K–$250K/yrFull-timeOn-site3mo ago
AWSAzureComplianceGCPSOC 2
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Requirements

  • The below is a starting point. We always make space for exceptional people, so if you don't fit this role exactly, tell us where you would .
  • You have deep hands-on GITC expertise: access management, change management, IT operations, and logical security controls.
  • You've led SOC 1/SOC 2, ISO 27001, or similar audits end to end, from scoping through auditor liaison.
  • You command control frameworks (COSO, COBIT, NIST CSF, or ISO 27001).
  • You've evaluated and documented controls in cloud-native or hybrid infrastructure (AWS, GCP, Azure).
  • You translate technical control requirements into clear policies, procedures, and evidence packages.
  • Bonus: CISA, CISSP, CISM, or CPA with IT-audit focus. Pre-IPO GITC build. Big Four IT audit. Automating control evidence.
  • 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.
  • We are committed to pay equity and transparency.

Benefits

Health insuranceDental insuranceVision insurancePaid time offEquity / stock optionsPerformance bonus

Additional Information

About Fluidstack We exist to make humanity more free. For most of human history, you farmed or you starved. Technology gave people more time for the things they wanted to do, instead of things they had to do. Powerful AI will be the biggest lever for human choice we've ever built - but only if models are aligned with what humanity actually wants. There are groups building AI who don't share these goals. Whoever deploys frontier compute infrastructure fastest will decide whether AI expands human freedom or shrinks it. We're singularly focused on delivering 10 to 100s of GWs of compute faster than anyone else, rethinking every layer of the stack. We acquire power, design and build data centers, and operate them - with teams spanning hardware and software. Speed and scale are our key differentiators. Come be a part of building civilization-scale infrastructure for AI. We hire people who care deeply about this problem space. If that is you, please apply! How We Operate High ownership. Full autonomy. Own things end to end often taking on scope outside your core role without being asked to get things done. Velocity. We drive everything forward as fast as possible. First principles. Challenge every assumption. Zero analogy thinking, no egos, the best idea wins. Love of the game. The frontier of AI is the most interesting problem of our time. We put in long hours at high intensity to push the frontier forward. The Security Team Examples of key problems the team is working on You're securing the frontier of AI. The model weights training on our infrastructure are the most valuable and most targeted artifacts in technology, and we're standing up the compute to hold them faster than anyone ever has. A breach isn't a leak, it's the frontier walking out the door. Build the entire security program from scratch. Most leaders inherit someone else's system and spend a career patching it. Here you own it end to end, bare metal to boardroom, as we scale across continents. Your threat surface is measured in gigawatts. The customers running on our infrastructure are building the most consequential technology in human history, and being responsible for the physical and logical security of that work makes everything else feel small. Role Scope Own the design, implementation, and continuous improvement of Fluidstack's General IT Controls (GITC) framework. Operate at the intersection of infrastructure, compliance, and security, ensuring the systems powering AI run on auditable control environments. Lead SOC 1/SOC 2, ISO 27001, or similar audits end to end: scoping, control mapping, evidence collection, and auditor liaison. Evaluate and document controls in cloud-native and hybrid environments (AWS, GCP, Azure). Partner with Engineering, Security, Legal, and Finance to scale the controls program alongside the business.


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