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Home Based Sox Tester Jobs (NOW HIRING)

... journey of home ownership with confidence. As data sits at the heart of everything we do ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...

This Work from Home position requires that you live and will perform the duties of the position ... The SOX Auditor performs SOX self assessment testing for all business processes including IT ...

At Freddie Mac, our mission of Making Home Possible is what motivates us, and it's at the core of ... Position Overview: The Finance Risk and Controls Testing team is seeking a highly motivated ...

Senior SOX Auditor

Atlanta, GA · On-site

$100K - $105K/yr

Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...

Strong working knowledge of SOX Section 404 and COSO-based ICFR concepts, including risk assessment/scoping, documentation, walkthroughs, testing approaches, and evidence standards. * Demonstrated ...

Sr. IT Auditor - SOX

Richardson, TX · On-site

$90K - $118K/yr

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

SOX Manager

San Francisco, CA · On-site

$200K - $225K/yr

Oversee the design and operating effectiveness testing of key controls, identifying deficiencies and driving remediation to closure * Prepare and present SOX program updates to the CFO and Audit ...

Sr. IT Auditor - SOX

Richardson, TX · On-site

$90K - $118K/yr

Preparing and maintaining SOX audit programs and testing workpapers in accordance with Lennox audit requirements * Identifying and documenting SOX control deficiencies and process improvements

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

Based in Atlanta, GA. Why: To strengthen internal controls, drive audit readiness, and support ... You'll act as a key liaison between process owners and testing teams, drive improvements, and ...

SOX Program Manager

Miami, FL

$110K - $111K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

SOX Program Manager

Jacksonville, FL

$107K - $107K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Join us on our mission to empower more people to find their way home by breaking barriers to entry ... Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access ...

SOX Program Manager

Tampa, FL · On-site

$109K - $110K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

SOX Program Manager

Miami, FL

$110K - $111K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

SOX Program Manager

Atlanta, GA

$111K - $112K/yr

Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives. * Assemble and lead project teams, develop schedules, allocate resources, and track milestones.

Claim based on GitLab data. Fortune 100 refers to the top 20% ranked companies in the 2025 Fortune ... Review System and Organization Controls (SOC) reports and oversee the key report testing program ...

Showing results 41-60

Home Based Sox Tester information

What is the difference between Home Based Sox Tester vs On-Site Sox Tester?

AspectHome Based Sox TesterOn-Site Sox Tester
Work EnvironmentRemote, from homeOn company premises or client sites
Required CredentialsTypically same certifications, such as SOX compliance trainingSame certifications as Home Based Sox Tester
Job ResponsibilitiesPerforming audits, testing controls remotelyConducting tests and audits onsite
Employer UsageUsed by companies with remote compliance teamsUsed by firms requiring onsite testing

The main difference between a Home Based Sox Tester and an On-Site Sox Tester lies in the work environment. Home Based Sox Testers perform their duties remotely, offering flexibility, while On-Site Sox Testers work directly at company or client locations. Both roles require similar certifications and responsibilities, but the setting varies based on employer needs.

What cities are hiring for Home Based Sox Tester jobs? Cities with the most Home Based Sox Tester job openings:
What are the most commonly searched types of Sox Tester jobs? The most popular types of Sox Tester jobs are:

SOX Compliance Analyst

Realtor.com Careers

Austin, TX • On-site

Other

Medical, Dental, Vision, Retirement

Posted 21 days ago


Job description

At Realtor.com we are building products that empower millions of homebuyers, renters, and real estate professionals to navigate the journey of home ownership with confidence. As data sits at the heart of everything we do, protecting it is a strategic priority. In support of our journey to modernize for scale and innovation, we are seeking a SOX Compliance Analyst to lead our Sarbanes-Oxley compliance program across all Snowflake environments. This role sits within the Data Governance function and is critical to ensuring that our data infrastructure meets the highest standards of security, integrity, and regulatory accountability.

As our SOX Compliance Analyst, you will serve as the centralized point of contact for all SOX-related technical audit evidence, working closely with the Finance audit function, Data Governance, and engineering teams. You will own the end-to-end implementation of SOX controls within Snowflake, from identity and access management to change management, disaster recovery, and continuous monitoring, ensuring we achieve and maintain compliance across all Snowflake table sets.

Top reasons to apply:
  • Build a Cloud-Compliance Strategy from Scratch: You will have the unique career runway to architect and implement an enterprise-wide SOX compliance framework inside Snowflake from the ground up, moving the company past fragmented processes into a mature, modern data governance model.

  • Drive High-Impact Visibility as a Cross-Functional Enabler: This is not a siloed, checkbox compliance role. You will act as the central technical hub independently networking across Finance, Data Governance, Data Council, and Engineering teams to shield Realtor.com from audit risks while keeping product analytics fast and agile.

What you'll do:
  • Lead the implementation and ongoing management of SOX compliance across all Snowflake instances, serving as the organization's subject matter expert for data-layer SOX controls.
  • Maintain and enforce Role-Based Access Control (RBAC) within Snowflake, ensuring all data access adheres to the principle of least privilege.
  • Conduct and manage periodic user access reviews as part of the broader identity and access governance program.
  • Establish and enforce segregation of duties through standardized testing and code deployment practices within the Data Governance framework.
  • Enable and maintain comprehensive auditing, logging, and monitoring capabilities across Snowflake environments.
  • Act as the centralized point of contact for all technical audit evidence, coordinating with both internal and external auditors to shorten the audit cycle and reduce external auditor fees.
  • Formalize and document change management processes for Snowflake to ensure controlled, traceable, and auditable modifications to data infrastructure.
  • Lead disaster recovery planning and testing for Snowflake, ensuring business continuity and data availability in the event of an incident.
  • Partner with the CCPA compliance program to support Observepoint pixel scans and ensure data collection practices remain compliant with domestic regulatory requirements.
  • Work within the Data Governance framework to align SOX controls with broader governance policies, standards, and the Data Council.
  • Contribute to making Snowflake the authoritative system of record by ensuring all compliance standards are embedded into data workflows from the ground up.
What you'll bring:
  • 4+ years of experience in compliance, data governance, or a related field, with at least 2 years of hands-on SOX compliance experience in a technology or data environment.
  • Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
  • Strong working knowledge of the Sarbanes-Oxley Act (SOX), particularly IT General Controls (ITGCs) and their application to cloud-based data platforms.
  • Experience managing Role-Based Access Control (RBAC) and identity governance frameworks.
  • Familiarity with change management methodologies and the ability to formalize and enforce deployment standards within a data engineering or analytics environment.
  • Experience supporting internal and external audits, including gathering, organizing, and presenting technical audit evidence.
  • Understanding of data privacy regulations, including CCPA, and their intersection with SOX requirements.
  • Strong analytical and documentation skills, with the ability to translate complex compliance requirements into actionable technical controls.
  • Excellent cross-functional communication skills, with the ability to work effectively with engineering, finance, legal, and business stakeholders.
  • Proficiency with SQL for data querying and evidence validation within cloud data warehouse environments.
Preferred Qualifications
  • Hands-on experience with Snowflake, including its native security and governance features (e.g., dynamic data masking, row access policies, query history).
  • Certification in compliance, audit, or information security (e.g., CISA, CISSP, CIA, CDMP, or equivalent).
  • Familiarity with AI/ML applications for compliance automation, including anomaly detection and PII identification tools.
  • Experience with data catalog tools (e.g., Acryl, Collibra, Alation) to support metadata management and compliance documentation.
  • Knowledge of Observepoint or similar pixel scanning tools for CCPA regulatory compliance.
  • Exposure to BI and monitoring tools (e.g., Tableau, Looker) for compliance dashboarding and reporting.
How We Work:

We balance creativity and innovation on a foundation of in-person collaboration. Our employees work three days in our Austin headquarters, where they have the opportunity to collaborate in-person, adding richness to our culture and knitting us closer together.

How we Reward you:

Realtor.com is committed to investing in the health and well-being of our employees and their families. Our benefits programs include, but are not limited to:

  • Inclusive and Competitive medical, Rx, dental, and vision coverage
  • Family forming benefits
  • 13 Paid Holidays
  • Flexible Time Off
  • 8 hours of paid Volunteer Time off
  • Immediate eligibility into Company 401(k) plan with 3.5% company match
  • Tuition Reimbursement program for degreed and non-degreed programs
  • 1:1 personalized Financial Planning Sessions
  • Student Debt Retirement Savings Match program
  • Free snacks and refreshments in each office location