EVgo · 1 week ago
Senior Manager, IT Compliance and Controls
United States
Full-time
Remote
Senior Level, Lead/Staff
$160K/yr - $175K/yr
8+ years expEVgo is one of the nation’s largest public fast charging networks for electric vehicles, and they are seeking a Senior Manager, IT Compliance and Controls. The Senior Manager will lead the IT compliance program, ensuring the success of the SOX program while managing compliance activities and collaborating with cross-functional teams to address risks and implement solutions.
AutomotiveAutonomous VehiclesCharging InfrastructureElectric Vehicle
Responsibilities
Function as the primary lead in collaborating with management and internal and external audit teams to support SOX audit work streams (e.g., walkthroughs, testing, remediation activities, etc.)
Collaborate with audit teams to ensure appropriateness and reasonableness of audit requests (e.g., requests are sensible for the control test, due dates are agreed upon, requests are assigned to the appropriate owner, etc.)
Assist with SOX IT scoping including documentation of key considerations/conclusions reached
Coordinate with both business process and IT teams where required to address key IT dependencies
Review audit observations to ensure agreement and work with management to establish and track management remediation action plans
Assist with the preparation of regular SOX Committee and Audit Committee presentations to represent audit status and key activities
SOX Readiness and On-going Training:
Work with project teams to advise and assist in meeting system development life cycle (SDLC) requirements for new or significant system implementations
Perform system pre-implementation reviews to evaluate project deliverables in meeting compliance requirements
Conduct effective IT SOX training sessions across the company to address IT general controls, automated controls, and key reports
Conduct SOX readiness assessments as required for newly identified SOX systems and tools and work with application owners to implement IT general controls
Perform updates to IT policies
Perform updates to IT standard operating procedures
Support the organization where required to evaluate processes and controls (including controls rationalization) to meet compliance requirements
Perform IT compliance monitoring activities as required
Oversee or perform control level responsibilities related to:
User access reviews
Change management monitoring reviews
SOC reviews
IT policy reviews
Proactively identify and communicate potential compliance issues/risks to management to ensure that they are addressed in a timely manner
Work with management to perform impact assessments where required
Develop process or data flow charts as required
Qualification
Required
Typically requires a minimum of 8 years of related experience with a Bachelor's degree; or 6 years and a Master's degree; or a PhD with 3 years experience; or equivalent experience
Preferred
5+ years of public accounting experience in IT SOX compliance, SOC 1/2 reporting, and/or IT audit
Maintain a professional certification such as the CISA, CISSP, CISM, CPA, or equivalent
Must be familiar with information security principles with a deep understanding of IT processes: change management, manage access, system security, incident management, backups/restores, systems development life cycle, business continuity, and disaster recovery
Experience with designing and implementing internal controls: IT general controls, application controls, automated controls (and interfaces), and key report controls
Experience with developing process and data flow charts
Benefits
Discretionary target cash bonus
Restricted stock units (subject to Board Approval)
Comprehensive benefits package
Health insurance
Life insurance
Disability insurance
Unbounded paid time off including parental leave
401(k)
Company
EVgo
EVgo provides fast charging networks for private and public electric vehicles.
201-500 employees
H1B Sponsorship
EVgo has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (4)
2022 (3)
2021 (2)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$1.8BKey Investors
InvestecUS Department of EnergyCalifornia Energy Commission
2025-07-23Post Ipo Debt· $225M
2024-10-03Post Ipo Debt· $1.05B
2023-05-17Post Ipo Equity· $121M
Leadership Team
Badar Khan
Chief Executive Officer
Francine Sullivan
Chief Legal Officer
Recent News
2026-01-14
MarketWatch
2026-01-03
Company data provided by crunchbase