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Entry Level Sox Tester Jobs (NOW HIRING)

Lancesoft

I&O SOX Control Operator

Richmond, VA · On-site

$91.24/hr

The SOX Control Operator works closely with Control Owners, IT Risk Management (ITRM), internal audit, and external auditors to support walkthroughs, testing, and remediation activities. This role ...

GXO Logistics

Senior Accounting Analyst, SOX Compliance

NC · Remote

$85K - $107K/yr

Strengthen IPE governance and key report testing by ensuring completeness and accuracy procedures ... Identify and deliver SOX training requirements by assessing knowledge gaps (particularly for new ...

AIG

Audit Manager - IT SOX

Houston, TX

Audit Manager- IT SOX About AIG American International Group, Inc. (AIG) is a leading global ... Testing of ITGCs (e.g., access management, change management, computer operations) and evaluate the ...

Armaninollp

Senior Consultant, Business SOX IA

Atlanta, GA

$81K - $101K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.

Armaninollp

Senior Consultant, Business SOX IA

Dallas, TX · On-site

$83K - $103K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.

Armanino LLP

Senior Consultant, Business SOX IA

Austin, TX · On-site

$83K - $104K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Perform testing of more complex areas, timely review staff workpapers and provide constructive ...

Armaninollp

Senior Consultant, Business SOX IA

Brunswick, GA · On-site

$76K - $94K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.

Armaninollp

Senior Consultant, Business SOX IA

Duluth, GA · On-site

$77K - $96K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.

Armaninollp

Senior Consultant, Business SOX IA

Austin, TX

$83K - $104K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Perform testing of more complex areas,timelyreview staffworkpapersandprovideconstructive feedback.

advansix

Internal Audit Staff

Parsippany, NJ · On-site

$76K - $114K/yr

Perform SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors * Prepare clear, well-supported workpapers in accordance ...

advansix

Internal Audit Staff

Chester, VA

$76K - $114K/yr

Perform SOX control testing (design and operating effectiveness) on behalf of management and reliance testing in support of external auditors * Prepare clear, well-supported workpapers in accordance ...

bp

Compliance Specialist (SOX)

Houston, TX · On-site

... Sarbanes Oxley). You will provide advice to digital teams on compliance requirements and ... Advise on compliance management, audit and testing approach for IT SOx and other compliance ...

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

As of Jul 15, 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
I&O SOX Control Operator

I&O SOX Control Operator

Lancesoft

Richmond, VA • On-site

$91.24/hr

Temporary

Medical, Dental, Vision, Life, Retirement

Re-posted 24 days ago

Job description


Shift: Monday-Friday, standard working hours
Duration -12 months
Work Mode -100% remote
Pay range: $91.24 - $91.24/hr.
Job Description:
  • The SOX Control Operator works closely with Control Owners, IT Risk Management (ITRM), internal audit, and external auditors to support walkthroughs, testing, and remediation activities. This role does not own control design, but is accountable for day? To? Day control operation and evidence quality. Key Responsibilities Control Execution
  • Execute assigned SOX IT controls (e.G., access reviews, privileged access, termination reviews, configuration and monitoring controls) in accordance with approved control descriptions, frequencies, and procedures.
  • Perform control activities on required cadences (weekly, monthly, quarterly), ensuring completeness and accuracy of execution.
  • Follow documented SOPs and control narratives precisely;identify gaps or ambiguities in procedures and escalate as needed.
  • Evidence Collection & Management
  • Collect, validate, and retain control evidence that meets audit standards for completeness, accuracy, and timeliness.
  • Ensure evidence clearly demonstrates who performed the control, when it was performed, what was reviewed, and what conclusions were reached.
  • Upload and manage artifacts in designated repositories and GRC tools (e.G., AuditBoard, Docs, SharePoint) in alignment with documented processes.
  • Perform quality checks on generated reports, system outputs, and supporting files prior to submission.
  • Issue Identification & Escalation
  • Identify execution issues, missing inputs, late dependencies, or anomalies during control operation.
  • Escalate execution risks, potential deficiencies, or missed control deadlines to the Control Owner in a timely manner.
  • Support Control Owners during deficiency investigation, root cause analysis, and remediation validation.
  • Audit & Compliance Support
  • Support internal and external audit activities, including walkthroughs, inquiries, and evidence requests.
  • Respond to auditor questions related to control execution, evidence generation, and operational steps (not control design decisions).
  • Maintain clear traceability between control descriptions, execution steps, and supporting evidence.
  • Continuous Improvement & Automation Support
  • Identify opportunities to improve control execution efficiency, standardization, and automation.
  • Participate in automation initiatives (e.G., scheduled jobs, Power Automate workflows, standardized reporting) to reduce manual effort and execution risk.
  • Provide feedback on SOP updates, control rationalization efforts, and tooling improvements.
Required Qualifications
  • Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or equivalent experience.
  • Experience executing SOX IT controls or operational controls in a regulated environment.
  • Working knowledge of SOX concepts, IT General Controls (ITGCs), and audit evidence requirements.
  • Experience handling control evidence, documentation standards, and audit requests.
  • Strong attention to detail and ability to follow defined procedures without deviation.
  • Competencies in Microsoft O365 (Advanced Excel is a must)
  • Strong Written and Verbal Communication Skills, and Presentation Skills
Preferred Qualifications
  • Experience supporting SOX controls in IT Operations domains (e.G., databases, infrastructure, access management, monitoring).
  • Familiarity with GRC tools such as AuditBoard and enterprise document repositories.
  • Experience with automated or semi? Automated control execution and reporting.
  • Prior interaction with internal audit, external auditors, or IT Risk Management teams.
Key Skills & Competencies
  • Control execution discipline and documentation rigor
  • Evidence quality and audit readiness
  • Risk awareness and escalation judgment
  • Time management across multiple control cadences
  • Clear written and verbal communication
  • Process adherence with continuous improvement mindset
  • Role Clarification
  • Control Owner: Accountable for control design, effectiveness, and remediation decisions.
  • Control Operator (this role): Accountable for executing the control as designed and producing complete, accurate evidence.

• Bachelor's degree in Information Systems, Accounting, Finance, Computer Science, or equivalent experience.
• Experience executing SOX IT controls or operational controls in a regulated environment.
• Working knowledge of SOX concepts, IT General Controls (ITGCs), and audit evidence requirements.
• Experience handling control evidence, documentation standards, and audit requests.
• Strong attention to detail and ability to follow defined procedures witdeviation.
• Competencies in Microsoft O365 (Advanced Excel is a must)
• Strong Written and Verbal Communication Skills, and Presentation Skills
Top Skills:
• Control execution discipline and documentation rigor
• Evidence quality and audit readiness
• Risk awareness and escalation judgment
• Time management across multiple control cadences
• Clear written and verbal communication
• Process adherence with continuous improvement mindset
Employee Benefits:
At LanceSoft, full time regular employees who work a minimum of 30 hours a week or more are entitled to the following benefits:
  • Four options of medical Insurance
  • Dental and Vision Insurance
  • 401k Contributions
  • Critical Illness Insurance
  • Voluntary Permanent Life Insurance
  • Accident Insurance
  • Other Employee Perks
About LanceSoft
LanceSoft is rated as one of the largest staffing firms in the US by SIA. Our mission is to establish global cross-culture human connections that further the careers of our employees and strengthen the businesses of our clients. We are driven to use the power of our global network to connect businesses with the right people, and people with the right businesses without bias. We provide Global Workforce Solutions with a human touch.
Meet Your Recruiter
Mohsin Khan
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About LanceSoft

Sourced by ZipRecruiter

Established in 2000, LanceSoft is a Certified MBE and Woman-Owned organization. Lancesoft Inc. is one of the highest rated companies in the industry. We have been recognized as one of the Largest Staffing firms and ranked in the top 50 fastest Growing Healthcare Staffing firms in 2022. Lancesoft offers short- and long-term contracts, permanent placements, and travel opportunities to credentialed and experienced professionals throughout the United States. We pride ourselves on having industry leading benefits. We understand the importance of partnering with an expert who values your needs, which is why we're 100% committed to finding you an assignment that best matches your career and lifestyle goals. Our team of experienced career specialists takes the time to understand your needs and match you with the right job Lancesoft has been chosen by Staffing Industry Analysts as one of the Best Staffing Firms to Work for.LanceSoft specializes in providing Registered Nurses, Nurse Practitioners, LPNs/LVNs, Social Workers, Medical Assistants, and Certified Nursing Assistants to work in Acute Care Centers, Skilled Nursing Facilities, Long-Term Care centers, Rehab Facilities, Behavioral Health Centers, Drug & Alcohol Facilities, Home Health & Community Health, Urgent Care Clinics, and many other provider-based facilities.

Industry

Recruiting and staffing services

Company size

1,001 - 5,000 Employees

Headquarters location

Herndon, VA, US

Year founded

2000

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