Senior Manager, ITGC SOX & Internal Controls

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VoltaVolta is the category-defining, fully vertically integrated AI infrastructure platform – from capital to clusters to software, under a founder-led enterprise

Our mission is The Utility of Compute™: AI infrastructure as dependable and available as electricity, for every organization that needs it.

Launched with a $10B strategic partnership with one of the leading frontier AI labs, a Series A led by Andreessen Horowitz, and a $5B AI Infrastructure Fund, Volta is building the infrastructure layer of the AI era from the ground up.

We are 100+ people across London, Palo Alto, and New York, with rapid growth expectations to hundreds.

About The RoleAs Associate Director/Senior Manager, IT General Controls (ITGC) SOX and Internal Controls, you will lead the ITGC workstream of Volta's SOX implementation programme, reporting to the VP, SOX and Internal Controls.

You will be responsible for scoping, designing, and testing controls across Volta's IT applications and systems landscape, ensuring a strong and sustainable control environment as we build toward IPO readiness.

This is a hands-on role requiring close partnership with IT teams to design practical, effective controls, support remediation, and build organisational capability.

You will also help drive alignment between ITGC/SOX.

Requisitos

and Volta's broader ISO and SOC 2 compliance efforts.What You Will Be DoingDevelop and maintain the scope of IT applications covered under SOX, and the ITGC workstream plan in consultation with the VP, SOX and Internal ControlsLead the independent delivery of the ITGC workstream, ensuring timely completion of controls design and testing for all in-scope applicationsProvide pragmatic, practical remediation recommendations that meet Sarbanes-Oxley Act requirements, especially with regards to General IT ControlsCoordinate on an ongoing basis with management and external auditors, and agree remediation approaches with the IT teamProvide regular SOX ITGC updates to the VP, SOX ...