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Manager Sox Analyst Jobs (NOW HIRING)

Manager, SOX Compliance

Menlo Park, CA ยท On-site

$137K - $197K/yr

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta ...

Position Summary The Manager, SOX Governance & Reporting helps run and improve the company's SOX ... Maintain governance documents and procedures Reporting & Analytics * Build dashboards, scorecards ...

Position Summary The Manager, SOX Governance & Reporting helps run and improve the company's SOX ... Maintain governance documents and procedures Reporting & Analytics * Build dashboards, scorecards ...

Minimum of 3-5 years of direct experience managing or leading a Sarbanes-Oxley (SOX) compliance ... Strong analytical and problem-solving skills with the ability to assess risk and design effective ...

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

Sr. Manager, SOX Compliance

Watsonville, CA ยท On-site

$94K - $130K/yr

Minimum of 3-5 years of direct experience managing or leading a Sarbanes-Oxley (SOX) compliance ... Strong analytical and problem-solving skills with the ability to assess risk and design effective ...

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

Overview We are seeking a dedicated and detail-oriented Manager of SOX & Internal Controls to join ... Excellent analytical and problem-solving abilities. * Strong communication skills, both written and ...

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Manager Sox Analyst information

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How much do manager sox analyst jobs pay per year?

As of Aug 6, 2026, the average yearly pay for manager sox analyst in the United States is $86,474.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,000.00 and $100,500.00 per year, depending on experience, location, and employer.
What are the most commonly searched types of Sox Analyst jobs? The most popular types of Sox Analyst jobs are:

AI GRC & SOX Risk Management Architect

SRI Tech Solutions

Atlanta, GA โ€ข On-site

Other

Posted 3 days ago

New


Job description

GRC, SOX Risk Management & Cybersecurity AI Architect

Role Overview

  • The GRC, SOX Risk Management & Cybersecurity AI Architect will be responsible for integrating SOX risk management, GRC governance, and cybersecurity controls with AI driven solutions.
  • This role requires deep expertise in SOX controls and compliance processes, combined with the ability to identify, design, and architect AI use cases that enhance control effectiveness, audit readiness, monitoring, and remediation within the current SOX ecosystem.
  • The role will act as a strategic bridge between Risk & Compliance, Cybersecurity, Audit, and Technology teams, enabling intelligent automation, advanced analytics, and continuous assurance while maintaining strict SOX compliance.

Key Responsibilities

SOX & GRC Risk Management

  • Provide subject matter expertise on SOX Information Technology controls, GRC frameworks, and compliance governance.
  • Identify and define SOX scope, including in a scope processes, systems, applications, risks, and controls.
  • Review and assess SOX control design and operating effectiveness across IT and cybersecurity domains.
  • Identify control gaps, SOX deficiencies, and emerging risks within the existing control environment.
  • Support audit cycles by ensuring alignment between SOX requirements, control execution, and evidence expectations.

AI Use Case Identification within SOX Ecosystem

  • Identify, evaluate, and define AI and advanced analytics use cases applicable to the current SOX and GRC ecosystem, including:
    • Continuous control monitoring
    • Automated evidence validation and quality checks
    • SOX deficiency trend analysis and prediction
    • Audit readiness and query response optimization
    • Control execution anomaly detection
    • Risk scoring and prioritization
  • Assess feasibility, risk, and compliance impact of AI use cases within SOX boundaries.
  • Ensure AI solutions enhance SOX compliance without introducing regulatory, audit, or data integrity risks