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 ...
New
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 ...
New
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 ...
New
San Francisco, CA · Hybrid
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 ...
San Francisco, CA · Hybrid
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
Oakland, CA · On-site
$180K/yr
Onsite in Oakland, CA SAP GRC SOX Compliance Consultant Salary: $180K to 195K/Annum + Benefits Direct Hire SUMMARY/JOB PURPOSE (Basic purpose of the job): * Create the product vision, customer ...
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Oakland, CA · On-site
$180K/yr
Onsite in Oakland, CA SAP GRC SOX Compliance Consultant Salary: $180K to 195K/Annum + Benefits Direct Hire SUMMARY/JOB PURPOSE (Basic purpose of the job): * Create the product vision, customer ...
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 ...
Quick apply
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 ...
Dallas, TX · On-site
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, ...
Dallas, TX · On-site
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, ...
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 ...
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 ...
Dallas, TX · Remote
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, ...
Dallas, TX · Remote
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, ...
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 ...
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 ...
$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 ...
$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 ...
Mountain View, CA · On-site
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 ...
Mountain View, CA · On-site
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 ...
San Diego, CA · On-site
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 ...
San Diego, CA · On-site
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 ...
$10.10 - $19.97
14% of jobs
$25.74 is the 25th percentile. Wages below this are outliers.
$19.97 - $29.85
19% of jobs
The median wage is $39.73 / hr.
$29.85 - $39.73
17% of jobs
$39.73 - $49.61
16% of jobs
$57.24 is the 75th percentile. Wages above this are outliers.
$49.61 - $59.48
12% of jobs
$59.48 - $69.36
10% of jobs
$69.36 - $79.24
5% of jobs
$79.24 - $89.12
3% of jobs
$89.12 - $98.99
2% of jobs
$98.99 - $108.87
1% of jobs
$108.87 - $118.75
1% of jobs
$10
$49
$118
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.
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.
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.

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
Sourced by ZipRecruiter
It services
11 - 50 Employees
Rolling Meadows, IL, US
2005