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Internship Sox Tester Jobs (NOW HIRING)

NiSource

Manager SOX Compliance (hybrid)

Columbus, OH · Hybrid

Supervises management testing for business processes controls and conducts independent testing of ITGCs, ensuring consistency, quality, and adherence to established methodologies. * Leads SOX effort ...

New

Fieldguide

SOX AI Specialist (Contractor)

$60 - $80/hr

You'll help translate real-world SOX testing judgment into reliable, AI-assisted workflows. This is not a traditional client-delivery audit or attestation role. Your focus will be on prompting and ...

M&T Bank

SOX Audit Team Lead

Buffalo, NY · On-site

$89K - $149K/yr

The SOX Financial Audit Team Lead will be responsible for independently managing and executing ... The Audit Team Lead will be expected to execute a risk-based testing approach, exhibit strong time ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA · On-site

$130K - $170K/yr

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

Kikoff

SOX Manager

San Francisco, CA · Hybrid

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 ...

Verkada

SOX Manager

San Mateo, CA · On-site

$115K - $152K/yr

Own and manage the end-to-end SOX 404 compliance program, including risk assessment, scoping, control design, testing strategy, and remediation tracking. * Partner with process owners across ...

NuHire

Manager, SOX & Internal Controls

Pittsburgh, PA

$62.50 - $81.73/hr

Coordinate and manage the annual SOX testing process, ensuring timely completion and accurate documentation. * Collaborate with external auditors and facilitate their review of internal controls.

Blommer Chocolate

Senior SOX Analyst

Chicago, IL · On-site

$95K - $105K/yr

Perform testing across entity level controls, order to cash, procurement to pay, accounting and ... Review SOX documentation and ensure consistency with standards * Policies & Procedures: Maintain ...

New

Lennox International

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

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Internship Sox Tester information

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How much do internship sox tester jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for internship sox tester in the United States is $19.31, according to ZipRecruiter salary data. Most workers in this role earn between $16.11 and $20.91 per hour, depending on experience, location, and employer.

What is the difference between Internship Sox Tester vs Sox Tester?

AspectInternship Sox TesterSox Tester
CredentialsTypically pursuing or recent graduate, may have basic certificationsOften holds certifications like CISA, CISSP, or related experience
Work EnvironmentEntry-level, supervised, learning-focusedFull-time, independent, responsible for testing and compliance
Industry UsageCommon in early career stages, internships, or training programsEstablished role in finance, healthcare, and IT industries

The Internship Sox Tester is an entry-level position focused on learning and supporting Sox testing processes, often held by students or recent graduates. In contrast, a Sox Tester is a more experienced professional responsible for executing Sox compliance testing independently. The roles differ mainly in experience, responsibility, and certification levels, but both work within the same industry and environment.

What do internship SOX testers do?

As an Internship SOX Tester, you can expect to work closely with audit and compliance teams, assisting in the evaluation and testing of internal controls related to the Sarbanes-Oxley Act (SOX). Your daily tasks may include reviewing documentation, performing walkthroughs, testing control processes, and helping to identify potential compliance gaps. Interns often collaborate with finance, IT, and operations departments to gather evidence and understand business processes. This role is an excellent opportunity to gain hands-on experience in risk management and compliance, and it can serve as a stepping stone for future roles in internal audit or regulatory compliance.

What skills and qualifications are needed to be an internship SOX tester?

To thrive as an Internship SOX Tester, you generally need a background in accounting, finance, or information systems, and a strong understanding of internal controls and Sarbanes-Oxley (SOX) compliance. Familiarity with audit software, Microsoft Excel, and documentation tools is typically required, and relevant coursework or certifications like CIA or CISA can be advantageous. Strong attention to detail, analytical thinking, and effective communication skills help interns excel in documenting processes and collaborating with teams. These skills are crucial for ensuring accurate compliance testing and supporting effective internal control environments within organizations.

What is an internship SOX tester?

An Internship SOX Tester is an intern who supports the testing and evaluation of a company's internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX). This role typically involves assisting with documentation, performing test procedures, and identifying control deficiencies under the supervision of senior auditors or compliance professionals. The internship provides hands-on experience in risk management, internal auditing, and regulatory compliance—essential skills for a future career in accounting or finance.
What cities are hiring for Internship Sox Tester jobs? Cities with the most Internship Sox Tester job openings:
What are the most commonly searched types of Sox Tester jobs? The most popular types of Sox Tester jobs are:
Internship Sox Tester jobs near you

SOX Compliance Manager

Frequency Electronics, Inc

Uniondale, NY • On-site

$125K - $150K/yr

Full-time

Posted yesterday

New

Job description

Job Description: SOX Compliance Manager

We are seeking a dedicated professional to manage, design, execute, and enhance our Sarbanes-Oxley (SOX) compliance program. You will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency, and ensure seamless coordination with external auditors.

Position Details

Department: Internal Audit / Finance

Position Type: Full-time

Location: Uniondale, NY. (Possible travel to NJ, CO, CA?)

Reports to: ___________________________________________________

Qualifications & Skills

  • Experience: 5+ years of experience in internal audit, public accounting, or SOX compliance management. Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, or CISA certification preferred).
  • Technical Expertise: Strong technical understanding of SOX Section 404 requirements, the COSO framework, US GAAP, and PCAOB standards.
  • Leadership Skills: Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation.
  • IT Controls: Proven experience collaborating with IT teams on IT General Controls (ITGCs), application controls, and technology-dependent processes.
  • Communication: Exceptional relationship-building skills with the ability to influence and guide cross-functional process owners.
  • Cross-Functional Partnering: Ability to partner with Finance, Operations, and Technology leaders to evaluate and remediate control deficiencies.

Key Responsibilities

  • Program Oversight & Management: Oversee and execute the annual SOX testing plan while coordinating directly with external auditors. Lead the end-to-end SOX compliance lifecycle, including annual scoping, risk assessments, and controls documentation.
  • Matrix Maintenance: Maintain and enhance the Risk and Control Matrix (RCM) for key business processes, ITGCs, and application controls. Test ITGC domains including logical access, change management, program development, and data center operations. Validate automated system configurations, interface controls, and Key Reports (Information Produced by Entity - IPE).
  • Risk Assessments: Conduct and refresh annual risk assessments in alignment with the COSO framework.
  • Deficiency Remediation: Partner with cross-functional leaders to evaluate control deficiencies and develop effective mitigation strategies. Evaluate control deficiencies, collaborate with management to formulate remediation plans, and monitor re-testing.
  • Control Evaluation: Review control design and testing effectiveness to ensure long-term scalability and operational soundness. Identify redundant controls to streamline the framework and enhance control language clarity.
  • Liaison Duties: Serve as the primary liaison for process owners to interpret control issues and develop effective mitigation strategies. Coordinate the reliance strategy to optimize the external audit budget and minimize business disruption. Serve as the primary point of contact for external auditors to facilitate information requests and PBC (Provided by Client) logistics.
  • Process Improvement: Drive continuous improvement by integrating technology tools into control documentation and reporting workflows. Conduct annual process walkthroughs with control owners to document end-to-end workflows and identify gaps.

We are seeking a professional to manage, design, execute, and enhance our SOX compliance program

Strong technical understanding of SOX 404 requirements, COSO, US GAAP, and PCAOB standards

Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation

Experience collaborating with IT teams on technology-dependent controls and information technology general controls

Oversee and execute the annual SOX testing plan, coordinating with external auditors

Maintain and enhance the Risk and Control Matrix (RCM) for key business processes, ITGCs, and application controls

Conduct and refresh annual risk assessments consistent with the COSO framework

Partner with Finance, Operations, and Technology leaders to evaluate and remediate control deficiencies

Review control design and testing effectiveness for scalability and operational soundness

Serve as the main liaison for process owners to interpret control issues and develop mitigation strategies

Drive continuous improvement by integrating technology tools into control documentation and reporting workflows