Principal Tech Compliance Manager

Company Introduction We exist to wow our customers. We know we're doing the right thing when we hear our customers say, "How did we ever live without Coupang?" Born out of an obsession to make shopping, eating, and living easier than ever, we're collectively disrupting the multi-billion-dollar e-commerce industry from the ground up. We are one of the fastest-growing e-commerce companies that established an unparalleled reputation for being a dominant and reliable force in South Korean commerce. Our mission to build the future of commerce is real. We push the boundaries of what's possible to solve problems and break traditional tradeoffs. Join Coupang now to create an epic experience in this always-on, high-tech, and hyper-connected world. Role Overview The Principal Technical Compliance & Risk Program Manager –

IT Sox

is a director-level individual contributor responsible for defining and executing Coupang’s enterprise

IT Sox

strategy across Coupang Engineered Systems. Reporting to the Director of Technical Compliance, this role owns end-to-end

IT Sox

program strategy, planning, execution, and operational excellence, ensuring a scalable, sustainable, and high-quality control environment across all SOX in-scope systems. This role operates as a senior technical program leader, driving large-scale cross-functional initiatives and influencing engineering, platform, infrastructure, finance, security, and executive stakeholders. The position serves as the primary compliance and risk leader for technology-driven transformations, including cloud modernization, software delivery excellence, and SAP S/4HANA (SAP NXT) implementation and migration programs. A key aspect of the role is leveraging AI, automation, analytics, and continuous control monitoring capabilities to improve risk observability, strengthen control effectiveness, increase audit confidence, and reduce manual compliance effort. Success requires deep expertise in IT SOX, technical program management, modern engineering practices, ERP transformations, and enterprise-scale risk management within high-growth technology organizations. Responsibilities Program Ownership & Strategy

• Own the enterprise

IT Sox

compliance strategy across all engineered systems, including multi-year roadmap development, prioritization, and execution of SOX-impacting initiatives.

• Serve as the single-threaded owner for

IT Sox

program outcomes, audit quality, compliance effectiveness, and continuous improvement.

• Define and execute a strategic vision for scaling compliance, risk management, and control observability through AI, automation, and advanced analytics.
• Lead large-scale cross-functional technical programs spanning Engineering, Corporate IT, Security, Finance, Internal Audit, and external partners.
• Establish program governance structures, executive reporting mechanisms, dependency management processes, and risk escalation frameworks.
• Drive program execution through roadmap planning, milestone management, resource alignment, stakeholder engagement, and measurable business outcomes.
• Influence enterprise technology decisions to proactively mitigate financial reporting and operational risks. Metrics, Operational Excellence & Scaling
• Establish program goals, KPIs, and success metrics aligned with audit quality, risk reduction, operational efficiency, and control reliability.
• Develop operational scorecards, program health reviews, and executive reporting that provide clear visibility into program performance and risk posture.
• Design and implement scalable operating models, standard operating procedures (SOPs), service-level agreements (SLAs), and governance processes.
• Implement TPM best practices, including dependency tracking, risk management, issue escalation, milestone governance, and executive business reviews.
• Build mechanisms and operating rhythms that enable consistent execution across globally distributed engineering, product, and technology teams.
• Drive adoption of AI-enabled compliance capabilities such as continuous control monitoring, anomaly detection, intelligent evidence validation, and predictive risk analytics. Cross‑Functional Leadership & Influence
• Partner with senior engineering, infrastructure, platform, security, finance, and corporate technology leaders to plan, prioritize, and deliver SOX-related initiatives.
• Influence technical architecture, operational processes, and system design decisions to strengthen controls and reduce technology risks.
• Act as a trusted advisor to senior leadership on IT risk management, regulatory compliance, ERP transformation governance, and automation opportunities.
• Drive alignment across organizations with competing priorities while maintaining strong focus on audit readiness, risk mitigation, and business objectives.
• Present program updates, risk assessments, and strategic recommendations to executive leadership and governance forums. Technical, Risk & AI‑Enabled Compliance Expertise
• Develop and maintain deep understanding of Coupang’s platform infrastructure, distributed systems, service-oriented architectures, cloud platforms, and financial reporting ecosystem.
• Provide technical leadership in evaluating controls across cloud-native, containerized, microservices-based, AI-enabled, and ERP environments.
• Drive improvements in compliance observability through continuous monitoring, automated testing, and real-time risk visibility.
• Identify, assess, and respond to emerging technology, cybersecurity, AI, regulatory, and operational risks.
• Evaluate and strengthen IT General Controls (ITGCs), application controls, change management controls, access controls, and technology governance processes.
• Ensure control frameworks remain effective as Coupang continues scaling its engineering platforms and enterprise business systems. Qualifications
• Education & Experience
• Bachelor’s degree in Computer Science, Information Systems, Engineering, Accounting, or a related technical or quantitative discipline.
• Advanced degree (MBA, MS, or equivalent) preferred but not required.
• 15+ years of progressive experience in IT SOX, IT Risk Management, Technical Compliance, Internal Controls, Audit, or related disciplines within large-scale public companies or technology organizations.
• 8+ years leading highly complex cross-functional technical programs involving enterprise platforms, infrastructure, ERP systems, engineering organizations, or transformation initiatives.
• Demonstrated experience operating at the Director, Principal, or equivalent senior individual contributor level and influencing executive stakeholders without direct management authority.
• Proven track record owning or materially transforming enterprise

IT Sox

programs, including automation, tooling, AI-enabled monitoring, and operational excellence initiatives.

• Experience leading or supporting enterprise-wide ERP transformation programs, including

Sap Ecc

to SAP S/4HANA (SAP NXT) migration initiatives.

• Experience partnering with Engineering, Finance, Corporate IT, Internal Audit, and external auditors to achieve successful compliance outcomes during major system transformations.
• Professional certifications such as CISA, CRISC, CISSP, CIA, CPA, or equivalent are strongly preferred.
• Technical & Professional Expertise
• Deep expertise in Sarbanes-Oxley (SOX) Section 404 compliance and IT General Controls (ITGCs).
• Strong understanding of technology risk management, information security controls, governance frameworks, and regulatory compliance programs.
• Expertise evaluating controls across both enterprise applications and custom-developed technology platforms.
• Experience with modern software engineering practices, including: CI/CD pipelines SDLC and DevOps methodologies Change management governance Service-oriented and microservices architectures Distributed systems and cloud platfor