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Entry Level Sox Compliance Jobs (NOW HIRING)

Walmart

Manager, Global IT SOX

Anderson, MO · On-site

$80K - $155K/yr

The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with ...

Walmart

Manager, Global IT SOX

Rogers, AR · On-site

$80K - $155K/yr

The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with ...

Walmart

Manager, Global IT SOX

Bentonville, AR · On-site

$80K - $155K/yr

The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with ...

Walmart

Manager, Global IT SOX

Noel, MO · On-site

$80K - $155K/yr

The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with ...

Walmart

Manager, Global IT SOX

Decatur, AR · On-site

$80K - $155K/yr

The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with ...

Walmart

Manager, Global IT SOX

Johnson, AR · On-site

$80K - $155K/yr

The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with ...

Aggreko

Junior Regional Controls Associate

Norfolk, VA · Remote

Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and ...

Aggreko

Junior Regional Controls Associate

Miami, FL · Remote

Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and ...

Aggreko

Junior Regional Controls Associate

Atlanta, GA · Remote

Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and ...

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Entry Level Sox Compliance information

See salary details

$27K

$49.5K

$84K

How much do entry level sox compliance jobs pay per year?

As of Aug 28, 2026, the average yearly pay for entry level sox compliance in the United States is $49,486.00, according to ZipRecruiter salary data. Most workers in this role earn between $36,000.00 and $57,000.00 per year, depending on experience, location, and employer.

What is an entry level SOX compliance job?

Entry level SOX compliance jobs involve assisting organizations in adhering to the Sarbanes-Oxley Act (SOX), which is a federal law that sets requirements for financial reporting and internal controls to prevent corporate fraud. Individuals in these roles typically help with documenting processes, performing internal audits, testing controls, and ensuring that financial practices are compliant with SOX regulations. These positions are ideal for recent graduates or those new to compliance, and they provide foundational experience in regulatory compliance, risk assessment, and audit procedures.

What skills and qualifications are needed for an entry level SOX compliance professional?

To thrive as an Entry Level SOX Compliance professional, you need a foundational understanding of accounting principles, internal controls, and relevant regulations, typically supported by a bachelor's degree in accounting, finance, or a related field. Familiarity with audit software, Microsoft Excel, and compliance management systems is often expected, and pursuing certifications like CPA or CIA can be advantageous. Strong analytical thinking, attention to detail, and effective communication skills set candidates apart in this role. These skills ensure accurate compliance assessments, support regulatory requirements, and promote robust internal controls within organizations.

What are common challenges faced by entry level SOX compliance professionals?

Entry-level SOX compliance professionals often face the challenge of quickly understanding complex regulatory requirements and how they apply to various business processes. Navigating frequent changes in internal controls and learning to communicate effectively with different departments, such as finance and IT, can also be demanding. Additionally, managing multiple tasks during audit cycles and maintaining attention to detail under tight deadlines are typical challenges. However, these experiences provide excellent learning opportunities and help build a solid foundation for career advancement in compliance and audit fields.

What is the difference between Entry Level Sox Compliance vs Entry Level Internal Auditor?

AspectEntry Level Sox ComplianceEntry Level Internal Auditor
CertificationsNone required, but CPA or CIA helpfulCPA or CIA preferred
Work EnvironmentCorporate finance, compliance teamsAudit departments, consulting firms
Industry UsageFinance, manufacturing, publicly traded companiesFinance, government, consulting
Job FocusEnsuring SOX compliance, internal controlsEvaluating internal controls, risk assessment

Entry Level Sox Compliance roles focus on ensuring companies adhere to Sarbanes-Oxley regulations and internal controls, often within finance or compliance teams. Entry Level Internal Auditors perform broader audits of internal controls and processes across various departments. While both roles require knowledge of internal controls, Sox Compliance is more specialized in regulatory adherence, whereas Internal Auditors have a wider scope in evaluating overall organizational processes.

More about Entry Level Sox Compliance jobs

What cities are hiring for Entry Level Sox Compliance jobs?

Cities with the most Entry Level Sox Compliance job openings:

What are the most commonly searched types of Sox Compliance jobs?

The most popular types of Sox Compliance jobs are:

What states have the most Entry Level Sox Compliance jobs?

States with the most job openings for Entry Level Sox Compliance jobs include:

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The top searched job categories for Entry Level Sox Compliance jobs are:

Entry Level Sox Compliance jobs near you
Infographic showing various Entry Level Sox Compliance job openings in the United States as of August 2026, with employment types broken down into 77% Full Time, 6% Part Time, and 17% Contract. Highlights an 78% In-person, 11% Hybrid, and 11% Remote job distribution, with an average salary of $49,486 per year, or $23.8 per hour.

Manager, Global IT SOX

Anderson, MO • On-site

Walmart
Retail • 10K+ employees

6.0

Company rating: 6.0 out of 10

Based on 22,534 frontline employees who took The Breakroom Quiz

25th of 39 rated national retailers

Recommended by students

Paid breaks

Respectful managers

Learn more about Walmartexternal

$80K - $155K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 23 days ago

Job description

Position Summary...The Manager, Global IT SOX, leads IT Sarbanes-Oxley compliance efforts by overseeing system-level risk assessments, control evaluations, and audit support activities. This role ensures alignment with financial reporting requirements through comprehensive ITGC assessments and ongoing monitoring of controls. The manager provides leadership and guidance to analysts, fosters collaboration with cross-functional stakeholders, and maintains accurate documentation to support audit readiness. Committed to upholding ethical standards and continuous improvement, this position drives effective control execution and remediation to support Walmart’s global technology and assurance objectives.
About the team:
The Global IT SOX team operates within Global Internal Controls and Finance, providing critical oversight of IT General Controls supporting Walmart’s annual audit and reporting. This team collaborates closely with technology, product, and business stakeholders to ensure effective design and operation of IT SOX controls. The Manager leads Senior Analysts, performing complex SOX assessments and supporting audit and remediation efforts. The team emphasizes accuracy, compliance, and continuous improvement while maintaining strong partnerships across functions to uphold high standards of control and governance in alignment with company policies and objectives. What you'll do...
  • Support IT SOX scoping by assisting with system-level risk assessments and identifying IT dependencies in scope.
  • Perform ITGC SOX assessments for new and materially changed systems, ensuring alignment with financial reporting risks.
  • Review IT control strategies, documentation, and architecture to identify risks and required controls.
  • Lead complex control design reviews, operating effectiveness assessments, and audit support activities.
  • Oversee and review Senior Analysts’ work for accuracy and compliance with IT SOX standards.
  • Monitor ongoing ITGC effectiveness and escalate control issues as needed.
  • Coordinate IT walkthroughs and respond to audit requests with accurate documentation.
  • Track remediation progress and maintain up-to-date SOX documentation in systems of record

What you'll bring...
  • Proven experience in IT Sarbanes-Oxley (SOX) testing and IT General Controls (ITGC) assessments.
  • Strong knowledge of system-level risk assessments and IT control frameworks supporting financial reporting.
  • Ability to evaluate control design, operating effectiveness, and audit evidence with attention to detail.
  • Experience leading and reviewing work of analysts, ensuring compliance with IT SOX standards.
  • Skilled in coordinating IT walkthroughs and supporting internal and external audit processes.
  • Effective communicator with the ability to build relationships across technology, finance, and assurance teams.
  • Commitment to maintaining accurate SOX documentation and continuous professional development.

 
At Walmart, we offer competitive pay as well as performance-based bonus awards and other great benefits for a happier mind, body, and wallet. Health benefits include medical, vision and dental coverage. Financial benefits include 401(k), stock purchase and company-paid life insurance. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty, and voting. Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. You will also receive PTO and/or PPTO that can be used for vacation, sick leave, holidays, or other purposes. The amount you receive depends on your job classification and length of employment. It will meet or exceed the requirements of paid sick leave laws, where applicable. For information about PTO, see https://one.walmart.com/notices. Live Better U is a Walmart-paid education benefit program for full-time and part-time associates in Walmart and Sam's Club facilities. Programs range from high school completion to bachelor's degrees, including English Language Learning and short-form certificates. Tuition, books, and fees are completely paid for by Walmart.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to a specific plan or program terms.
For information about benefits and eligibility, see One.Walmart.
The annual salary range for this position is $80,000.00 - $155,000.00 Additional compensation includes annual or quarterly performance bonuses. Additional compensation for certain positions may also include :
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Minimum Qualifications...

Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.

Bachelor’s degree in accounting, information systems, computer science, or related area.
3 years’ experience in public accounting, internal audit, IT audit, or a related industry role supporting SOX and ITGCs
Experience supporting ITGC assessments, SOX audits, and control operating effectiveness reviews.
Experience in PCAOB standards, SOX requirements, and IT general controls. Preferred Qualifications...

Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.

CPA or CISA certification Primary Location... 703 Associate Dr, Bentonville, AR 72716, United States of America Walmart and its subsidiaries are committed to maintaining a drug-free workplace and has a no tolerance policy regarding the use of illegal drugs and alcohol on the job. This policy applies to all employees and aims to create a safe and productive work environment.
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About Walmart

Sourced by ZipRecruiter

From our humble beginnings as a small discount retailer in Rogers, Ark., Walmart has opened thousands of stores in the U.S. and expanded internationally. Through innovation, we're creating a seamless experience to let customers shop anytime and anywhere online and in stores. We are creating opportunities and bringing value to customers and communities around the globe. Walmart operates approximately 10,500 stores and clubs in 19 countries and eCommerce websites. We employ 2.1 million associates around the world — nearly 1.6 million in the U.S. alone.

Industry

Retail and transportation and warehousing

Company size

10,000+ Employees

Headquarters location

Bentonville, AR, US

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