Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
SOX Analyst
Indianapolis, IN · On-site
Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...
SOX Analyst
Indianapolis, IN · On-site
Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...
SOX Analyst
Indianapolis, IN · On-site
$80 - $100/hr
Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...
SOX Analyst
Indianapolis, IN · On-site
$80 - $100/hr
Updating and preparing 70+ testing worksheets to be used by internal audit. * Supporting the coordination of the global SOX testing for business process controls with control owners, internal audit ...
Senior Analyst, SOX and Internal Controls
El Segundo, CA · On-site
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Senior Analyst, SOX and Internal Controls
El Segundo, CA · On-site
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Senior Analyst, SOX and Internal Controls
Los Angeles, CA · On-site
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
Senior Analyst, SOX and Internal Controls
Los Angeles, CA · On-site
$100K - $120K/yr
Coordinate management's SOX testing activities for assigned business processes. * Assist in evaluating the design and operating effectiveness of internal controls. * Review supporting evidence to ...
... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on technology risk posture and compliance status to internal stakeholders. 5. Manages and supports ...
... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on technology risk posture and compliance status to internal stakeholders. 5. Manages and supports ...
... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on ... SOX audits, including IT general controls, automated controls, key reports, and audit evidence ...
... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on ... SOX audits, including IT general controls, automated controls, key reports, and audit evidence ...
... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on ... SOX audits, including IT general controls, automated controls, key reports, and audit evidence ...
... testing to protect critical technology infrastructure and data. 4. Provides detailed reporting on ... SOX audits, including IT general controls, automated controls, key reports, and audit evidence ...
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Perform and review SOX key control testing and IPE testing in accordance with PCAOB standards * You will evaluate current control design effectiveness and recommend controls and documentation
Perform scoping requirements for annual testing and compliance and collaborate with both Internal ... Participate in quarterly SOX governance and certification processes * Work with management/business ...
Perform scoping requirements for annual testing and compliance and collaborate with both Internal ... Participate in quarterly SOX governance and certification processes * Work with management/business ...
Sr. Sox Analyst III
Memphis, TN · On-site
Perform scoping requirements for annual testing and compliance and collaborate with both Internal ... Participate in quarterly SOX governance and certification processes * Work with management/business ...
Sr. Sox Analyst III
Memphis, TN · On-site
Perform scoping requirements for annual testing and compliance and collaborate with both Internal ... Participate in quarterly SOX governance and certification processes * Work with management/business ...
Sr. Sox Analyst III
Charlotte, NC · On-site
Perform scoping requirements for annual testing and compliance and collaborate with both Internal ... Participate in quarterly SOX governance and certification processes * Work with management/business ...
Sr. Sox Analyst III
Charlotte, NC · On-site
Perform scoping requirements for annual testing and compliance and collaborate with both Internal ... Participate in quarterly SOX governance and certification processes * Work with management/business ...
SOX Analyst IV
Seattle, WA · On-site
$141K - $193K/yr
Audit Readiness & Testing • Evidence Management: Collect, validate, and organize audit-ready ... SOX leadership. Qualifications & Requirements Minimum Qualifications • Education: Bachelor ...
SOX Analyst IV
Seattle, WA · On-site
$141K - $193K/yr
Audit Readiness & Testing • Evidence Management: Collect, validate, and organize audit-ready ... SOX leadership. Qualifications & Requirements Minimum Qualifications • Education: Bachelor ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
Sarbanes Oxley Auditor - IT
Portland, OR · On-site
• Plan, conduct and report result of IT GC (general control) SOX testing • Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling ...
Sarbanes Oxley Auditor - IT
Portland, OR · On-site
• Plan, conduct and report result of IT GC (general control) SOX testing • Execute IT GC SOX & Key Reports test procedures in accordance with established departmental procedures (sampling ...
Sarbanes Oxley Auditor - IT
Portland, OR · On-site
Portland, OR Job Responsibilities: • Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing • Execute Key Reports baseline test procedures and benchmark test ...
Sarbanes Oxley Auditor - IT
Portland, OR · On-site
Portland, OR Job Responsibilities: • Plan, conduct and report results of SOX Key Report and IT General Control (GC) testing • Execute Key Reports baseline test procedures and benchmark test ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
Quick apply
SOX Governance & Compliance Associate (VN3084)
Chicago, IL · On-site
$125K - $140K/yr
For more information visit Role Summary The SOX Governance & Compliance Associate will be ... Regularly assess the effectiveness of controls through testing and monitoring to ensure they are ...
Freelance Sox Tester information
See salary details
$14.18 - $14.90
4% of jobs
$14.90 - $15.63
13% of jobs
$16.18 is the 25th percentile. Wages below this are outliers.
$15.63 - $16.35
11% of jobs
$16.35 - $17.07
7% of jobs
$17.07 - $17.79
7% of jobs
The median wage is $18.24 / hr.
$17.79 - $18.51
13% of jobs
$18.51 - $19.23
13% of jobs
$19.75 is the 75th percentile. Wages above this are outliers.
$19.23 - $19.95
11% of jobs
$19.95 - $20.67
8% of jobs
$20.67 - $21.39
7% of jobs
$21.39 - $22.12
6% of jobs
$14
$18
$22
How much do freelance sox tester jobs pay per hour?
As of Sep 10, 2026, the average hourly pay for freelance sox tester in the United States is $18.29, according to ZipRecruiter salary data. Most workers in this role earn between $16.35 and $19.95 per hour, depending on experience, location, and employer.
What is a freelance SOX tester?
Freelance SOX Testers are independent professionals who are hired on a contract basis to evaluate and test a company's internal controls for compliance with the Sarbanes-Oxley Act (SOX). Their main responsibility is to assess and document financial reporting processes, identify control weaknesses, and ensure that organizations meet regulatory requirements. Freelance SOX Testers work with clients during audits, often collaborating with internal audit teams, external auditors, or compliance departments. They bring specialized expertise in SOX regulations and typically work with multiple organizations on a project-by-project basis.
What are the key skills and qualifications needed to thrive as a freelance SOX tester?
To thrive as a Freelance SOX Tester, you need a solid understanding of SOX compliance, internal controls, and auditing principles, typically supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, data analytics tools, and relevant certifications like CPA, CIA, or CISA is often required. Strong analytical thinking, attention to detail, and effective communication skills help differentiate top performers in this role. These skills are essential for accurately assessing compliance, identifying risks, and delivering clear, actionable reports to stakeholders.
What are some common challenges faced by freelance SOX testers when working with multiple clients?
Freelance SOX Testers often face the challenge of adapting quickly to different clients' internal control environments, documentation standards, and audit timelines. Each organization may interpret SOX requirements and implement controls differently, making it essential to quickly understand and assess new processes. Additionally, freelancers must manage communication across various teams, often remotely, to obtain necessary evidence and clarify findings. Balancing multiple projects and meeting tight reporting deadlines while maintaining independence and objectivity can also be demanding.
What is the difference between Freelance Sox Tester vs Internal Sox Tester?
| Aspect | Freelance Sox Tester | Internal Sox Tester |
|---|---|---|
| Certifications | Often requires SOX compliance knowledge, relevant testing certifications | Typically holds internal company certifications or training |
| Work Environment | Remote or on-site, project-based assignments | In-house, permanent employment within a company |
| Employer & Industry Usage | Freelance consultants hired by multiple clients in finance, banking, or tech | Employed directly by a corporation in similar industries |
Freelance Sox Testers work independently on short-term projects, often remotely, providing specialized SOX compliance testing for various clients. Internal Sox Testers are employed full-time within a company, focusing on ongoing SOX compliance and internal controls. Both roles require SOX knowledge, but their work settings and employment types differ significantly.
More about Freelance Sox Tester jobs
What cities are hiring for Freelance Sox Tester jobs?
Cities with the most Freelance Sox Tester job openings:
What are the most commonly searched types of Sox Tester jobs?
The most popular types of Sox Tester jobs are:
What states have the most Freelance Sox Tester jobs?
States with the most job openings for Freelance Sox Tester jobs include:
What are popular job titles related to Freelance Sox Tester jobs?
For Freelance Sox Tester jobs, the most frequently searched job titles are:
SOX Tester
Boston, MA
krg technology inc •
IT Services • 201 - 500 employees201 - 500 employees
Contractor
Re-posted 14 days ago
Job description
Company Description
Thanks & Regards
Vignesh
KRG Technologies Inc.
vignesh.c (at) krgtech.com
25000 | Avenue Stanford | Suite 253 | Valencia, CA 91355
PH : 661 367 8000 x 405
Job Description
Business Controls Testing experience for Financial Services.
Regulatory Reporting Experience or SOX Testing experience would be preferred
If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business Functions(can be any Business function within Finance)
Good Communication Skills
Work Experience of 4-5 Years
Additional Information
All your information will be kept confidential according to EEO guidelines.
About KRG Technologies
Sourced by ZipRecruiter
KRG Technologies was founded with a simple motive of offering the clients exactly what they want, how they want and when they want. By leveraging for its clients its technological edge and right-sourcing advantage, KRG in a short period of time has grown to become one of the most trusted strategic technology partners. Treating every client as the top priority, we customize our solutions and services to align with the unique needs of each client. Headquartered in Valencia, California, KRG employs a unique global delivery platform to minister its offerings spanning from application development and maintenance to business process reengineering. With years of hands-on domain experience and international presence, we offer state-of-the-art solutions backed by our follow-the-sun service model in the most cost effective manner. We value our clientele for the trust reposed in us and our clientele admire us for our personalized approach and deep commitment to their success. Our biggest strength lies in technical expertise of our team and individual competency of our employees, which enables us to be the most befitting solution provider.
Industry
It services
Company size
201 - 500 Employees
Headquarters location
Valencia, CA, US
Year founded
2003