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Sox Consultant Jobs (NOW HIRING)

Serve as the primary liaison to third-party SOX consultants, coordinating workflows, managing deliverables, and ensuring quality and timeliness of their work product * Partner with control owners ...

SOX Manager

San Francisco, CA · On-site

$200K - $225K/yr

Serve as the primary liaison to third-party SOX consultants, coordinating workflows, managing deliverables, and ensuring quality and timeliness of their work product * Partner with control owners ...

SOX Manager

Houston, TX · On-site

$96K - $127K/yr

Lead or mentor team members, co-sourced resources, or consultants supporting the SOX program. * Monitor control deficiencies, partner with management on remediation plans, and evaluate severity in ...

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Directly manage the SOX-Internal Audit Team and external consultant and collaborate with other leaders in key initiatives and their implementation. * Assess, report on, and make suggestions for ...

Director, SOX

Foster City, CA · On-site

$175K - $190K/yr

Directly manage the SOX-Internal Audit Team and external consultant and collaborate with other leaders in key initiatives and their implementation. * Assess, report on, and make suggestions for ...

SOX Manager

Rolling Meadows, IL · On-site

$101K - $134K/yr

... HR consulting division, or our corporate team, you'll have the opportunity to grow your career ... Overview The SOX Compliance Manager will report to the Senior Manager of Global Financial Close ...

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...

Preferred: Prior experience with a Big Four audit or consulting firm, specializing in IT audit, SOX compliance, or technology risk management * Hands-on experience with IT infrastructure, ...

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...

Preferred: Prior experience with a Big Four audit or consulting firm, specializing in IT audit, SOX compliance, or technology risk management * Hands-on experience with IT infrastructure, ...

Sr. SOX Analyst

Plano, TX · On-site

$79K - $99K/yr

Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...

Sr. SOX Analyst

Plano, TX

$79K - $99K/yr

Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...

Bay Area: 152,000-206,000 San Diego: 142,000-192,500 Qualifications * 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or ...

Bay Area: 152,000-206,000 San Diego: 142,000-192,500 Qualifications * 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or ...

Bay Area: 152,000-206,000 San Diego: 142,000-192,500 Qualifications * 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or ...

Bay Area: 152,000-206,000 San Diego: 142,000-192,500 Qualifications * 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or ...

Bay Area: 152,000-206,000 San Diego: 142,000-192,500 Qualifications * 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or ...

Bay Area: 152,000-206,000 San Diego: 142,000-192,500 Qualifications * 7+ years of relevant work experience in Big 4 Public Accounting, risk consulting, and/or in SOX industry experience, Fintech or ...

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SOX Consultant information

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$10

$49

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How much do sox consultant jobs pay per hour?

As of Jul 3, 2026, the average hourly pay for sox consultant in the United States is $49.72, according to ZipRecruiter salary data. Most workers in this role earn between $24.28 and $62.50 per hour, depending on experience, location, and employer.

What are the main challenges Sox Consultants face in their day-to-day work?

Sox Consultants often encounter the challenge of keeping up with evolving regulatory requirements and ensuring that control documentation remains accurate and up to date. They must frequently coordinate with stakeholders across finance, IT, and operations, which requires strong project management and interpersonal skills. Balancing multiple audits, remediations, and process improvements can also create tight deadlines. However, these challenges provide valuable opportunities for continuous learning, professional development, and increased visibility within an organization.

What are the key skills and qualifications needed to thrive in the Sox Consultant position, and why are they important?

To thrive as a Sox Consultant, you need in-depth knowledge of SOX (Sarbanes-Oxley) compliance, internal controls, audit principles, and a related degree in accounting or finance. Familiarity with audit management software, ERP systems, and professional certifications such as CPA, CIA, or CISA are often expected. Strong analytical thinking, attention to detail, and effective communication skills help consultants diagnose issues and work with cross-functional teams. These capabilities are vital to ensure organizations maintain regulatory compliance and minimize financial risk through robust controls.

What is a Sox Consultant job?

A SOX Consultant is a professional who helps organizations comply with the Sarbanes-Oxley Act (SOX), which regulates financial reporting and internal controls. They assess risks, test controls, and ensure policies align with SOX requirements. Their role involves working with auditors, finance teams, and IT departments to identify weaknesses and recommend improvements. SOX Consultants play a critical role in ensuring financial transparency and preventing fraud.

More about SOX Consultant jobs
What cities are hiring for Sox Consultant jobs? Cities with the most Sox Consultant job openings:
What are the most commonly searched types of Sox Consultant jobs? The most popular types of Sox Consultant jobs are:
What states have the most Sox Consultant jobs? States with the most job openings for Sox Consultant jobs include:
Infographic showing various Sox Consultant job openings in the United States as of June 2026, with employment types broken down into 1% Locum Tenens, and 99% Full Time. Highlights an 88% Physical, 3% Hybrid, and 9% Remote job distribution, with an average salary of $103,425 per year, or $49.7 per hour.
Senior Risk Management-SOX Consultant

Senior Risk Management-SOX Consultant

HR Pundits

Atlanta, GA • On-site

Other

Posted yesterday


Job description

Role: Senior Risk Management-SOX Consultant Professional SOX Controls, Oversight, Advisory

Location: Atlanta, GA (Onsite)

Fulltime

Client: Tech Mahindra

Must have

SOX ITGC

GRC Certification

Role Overview

The Senior Risk Management Professional will be responsible for defining, designing, independently reviewing, and strengthening SOX Information Technology controls across the organization. This role demands deep expertise in SOX control design and operating effectiveness, deficiency management, evidence validation, audit support, and remediation advisory .

The role functions as an independent second line assurance (watch the watchers) , providing oversight over control design, execution, testing quality, audit readiness, and ensuring SOX compliance KPIs are strictly met .

Key Responsibilities

  • SOX Controls Design, Review

  • Oversight

  • Define, design, review, and independently assess SOX Information Technology controls .

  • Perform detailed reviews of existing controls to identify:

  • Control design gaps or inadequacies

  • Misalignment between risks and controls

  • Ineffective, redundant, or unsustainable controls

  • Evaluate Design Effectiveness (DE) to ensure controls sufficiently address identified SOX risks.

  • Assess Operating Effectiveness (OE) to identify:

    • Execution inconsistencies

    • Control failures

    • Tool, automation, or manual dependency gaps