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Entry Level Sox Tester Jobs (NOW HIRING)

Spruce Infotech

SOX Compliance Expert

Control Testing Support: * Execute control testing and document results * Conduct control walkthroughs/meetings with the business and discuss results with auditors * SOX SDLC Services: * Review SOX ...

Centennial Bank

Sox Coordinator - Finance

Conway, AR · On-site

This duty is performed about 1% of the time. 8. Maintain on-going communication with external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency ...

Plug Power, Inc.

SOX Senior Analyst/Analyst

Albany, NY · Hybrid

$69K - $104K/yr

SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type ... Document all information pertaining to control testing results including risks, findings ...

Plug Power, Inc.

SOX Senior Analyst/Analyst

Rochester, NY · Hybrid

$69K - $104K/yr

SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type ... Document all information pertaining to control testing results including risks, findings ...

Plug Power, Inc.

SOX Senior Analyst/Analyst

Albany, NY · On-site

$69K - $104K/yr

SOX Senior Analyst/Analyst Status: Exempt (Salaried) Department: Finance/Accounting Position Type ... Document all information pertaining to control testing results including risks, findings ...

matson

Senior SOX Compliance Auditor

Walnut Creek, CA · On-site

$89K - $121K/yr

This position is primarily responsible for assisting with: SOX 404 internal controls compliance testing; quarterly financial statement reviews to assist SEC related filings; preparation and review of ...

Walmart

Senior Analyst, Global IT SOX

Anderson, MO

$70K - $130K/yr

This position involves reviewing system documentation, testing control effectiveness, and ... About the team: The Global IT SOX team operates as the second line of defense within Global ...

The Walt Disney Company

Sr SOX IT Analyst

Glendale, CA · On-site

$104K - $128K/yr

Execute SOX 404 testing of IT General Controls (ITGCs), including Access Management, change management, and IT operations * Perform walkthroughs and document understanding of systems, processes, and ...

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How much do entry level sox tester jobs pay per hour?

As of Jun 8, 2026, the average hourly pay for entry level sox tester in the United States is $20.37, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $21.88 per hour, depending on experience, location, and employer.
What are the most commonly searched types of Sox Tester jobs? The most popular types of Sox Tester jobs are:
Entry Level Sox Tester jobs near you

SOX Governance & Oversight Analyst

Amerant Bank

Miramar, FL

Other

Posted 15 days ago

Job description

The SOX Governance & Oversight (SGO) Analyst is an entry-level professional who supports the organization’s Sarbanes-Oxley (SOX) compliance program. This role assists in the execution of internal control testing and documentation activities related to Internal Control over Financial Reporting (ICFR), under the guidance of senior team members. The SGO Analyst supports established testing procedures, documents results, maintains control documentation, and assists in tracking control issues.

This position works collaboratively with cross-functional teams to obtain information necessary for testing and contributes to maintaining a strong internal control environment aligned with regulatory requirements. Responsibilities: SOX Compliance Support Develop a foundational understanding of the Sarbanes-Oxley Act (SOX), internal control principles, and related regulatory requirements. Support the team in maintaining compliance with SOX regulations and internal policies.

Seek guidance from senior team members on control-related matters. Control Testing Assistance Assist in executing assigned SOX testing procedures to evaluate the design and operating effectiveness of internal controls over financial reporting (ICFR). Follow established test plans and document testing results in accordance with department standards.

Process & Control Documentation Support the maintenance and organization of process narratives, flowcharts, and control documentation. Assist in updating documentation to ensure it reflects current processes and control activities. Deficiency Tracking Support Assist in documenting identified control deficiencies and tracking remediation activities under the direction of senior team members.

Maintain organized support files and ensure evidence is properly archived. Reporting & Workpaper Preparation Prepare clear and concise reports documenting SOX testing activities, results, and recommendations. Support senior team members in communicating findings to relevant stakeholders.

Stakeholder Coordination Collaborate with internal teams (finance, accounting, process owners) to request documentation and clarify process details as needed for testing assignments, under the supervision of senior team members. Systems & Tools Usage Utilize internal systems (e.g., AuditBoard, shared drives, Excel-based trackers) to support documentation, testing, and issue tracking activities. Minimum Education and/or Certifications Requirements: Bachelor’s degree in Accounting, Finance, Business Administration, or related field preferred.

Associate degree with relevant internship or coursework may be considered. Minimum Work Experience: 0–3 year of experience in accounting, audit, risk management, internal controls, or related field preferred. Technical and/or Other Essential Knowledge: Basic understanding of accounting principles and financial statements.

Foundational knowledge of internal controls and risk concepts. Strong analytical and organizational skills. Detail-oriented with ability to follow established procedures.

Proficient in Microsoft Excel, Word, and PowerPoint. Familiarity with AuditBoard or similar GRC software is a plus, but not required. Ability to maintain confidentiality of sensitive financial information.

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