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Volta is a vertically integrated AI infrastructure platform backed by a $10B strategic partnership with a leading frontier AI lab, Series A funding from Andreessen Horowitz, and a $5B AI Infrastructure Fund. The company is building compute infrastructure for the AI era with ~100 people across London, Palo Alto, and New York, scaling rapidly toward IPO readiness.
As Senior Manager, Business Process SOX & Internal Controls, you will lead Volta's Business Process (BP) workstream within the broader SOX implementation programme, reporting to the VP of SOX and Internal Controls. This is a hands-on, high-visibility role combining strategic programme leadership with direct execution across the organization's path to IPO-ready controls.
Key responsibilities include: developing and updating SOX scoping and BP workstream plans; independently delivering the BP workstream with timely controls design and testing across in-scope processes; identifying and recommending remediation for control gaps in line with Sarbanes-Oxley requirements; coordinating with management, external auditors, and business teams on remediation approaches; providing regular updates to the VP, SOX leadership, and Audit Committee; managing stakeholders across Finance, IT, HR, Procurement, Legal, and Audit; building and maintaining the BP SOX team; providing hands-on support to business teams executing controls; and delivering training to process owners and department heads on SOX requirements.
You bring 6–8 years of experience leading SOX Business Process programmes, with IPO SOX readiness experience highly desirable. Enterprise Risk Management and Internal Audit background is a plus. Big 4 experience is preferred but not mandatory. You have strong knowledge of Sarbanes-Oxley Act requirements, excellent written and verbal communication skills, proven ability to influence and challenge constructively at senior levels, and a collaborative, hands-on approach to project management. Willingness to travel internationally is expected.
