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Sox Analyst Jobs in Texas (NOW HIRING)

Ipro Networks Pte. Ltd.

Senior SOX Analyst

Plano, TX · On-site

$85.41 - $103.32/hr

Senior SOX Analyst Duration: 06 Months Location: Plano, TX - Hybrid/Remote Pay Range: $62/hr - $75/hr on W2 What you'll be doing * Execution of Annual SOX Audit * Facilitate the assessment of control ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX · On-site

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 ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX · On-site

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 ...

PACCAR

SOX Auditor

Lewisville, TX

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... Excellent analytical and technical accounting skills required. * Excellent communication skills ...

PACCAR

SOX Auditor

Lewisville, TX · On-site

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... Excellent analytical and technical accounting skills required. * Excellent communication skills ...

PACCAR

SOX Auditor

Lewisville, TX

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... Excellent analytical and technical accounting skills required. * Excellent communication skills ...

CVS Health

Manager-SOX Governance & Reporting

Irving, TX · On-site

$60K - $132K/yr

Maintain governance documents and procedures Reporting & Analytics * Build dashboards, scorecards, and KPI reports * Track metrics like: * SOX issues and trends * Remediation progress * Audit ...

Granite

Sr. Manager, SOX Compliance

The Woodlands, TX · On-site

$80K - $110K/yr

Oversee the company's SOX compliance program in alignment with Sections 404 and 302 to ensure ... Strong analytical and problem-solving skills with the ability to assess risk and design effective ...

Sabre Corporation

Director, SOX & Internal Audit

Dallas, TX · On-site

$170 - $210/hr

## Director, SOX & Internal AuditApplylocations: Dallas-Fort Worth Metroplextime type: Full timeposted ... Implement generative AI, automation and data analytics to streamline testing workflows and increase ...

Sabre

Director, SOX & Internal Audit

Fort Worth, TX · Hybrid

We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk ... Implement generative AI, automation and data analytics to streamline testing workflows and increase ...

PepsiCo

AP Controls COE Analyst - Finance & SOX

Plano, TX · On-site

$73.40 - $122.85/hr

... strong analytical skills. The position involves overseeing accounting guidance for complex transactions and maintaining SOX controls. Compensation ranges from $73,400 to $122,850, along with a ...

Armaninollp

Senior Consultant, Business SOX IA

Dallas, TX · On-site

$83K - $103K/yr

Assistmanagement with risk assessment, scoping analysis, designof controls for SOX implementation engagements. * Assistwith preparing meeting slides for communication with client management.

Armanino LLP

Senior Consultant, Business SOX IA

Austin, TX · On-site

$83K - $104K/yr

Ideal candidates will bring deep SOX expertise and experience within software, technology, and ... Research and analyze pertinent client, industry and technical matters. * Develop understanding of ...

Armaninollp

Senior Consultant, Business SOX IA

Austin, TX · On-site

$83K - $104K/yr

Assistmanagement with risk assessment, scoping analysis, designof controls for SOX implementation engagements. * Assistwith preparing meeting slides for communication with client management.

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How much do sox analyst jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for sox analyst in Texas is $46.00, according to ZipRecruiter salary data. Most workers in this role earn between $34.28 and $57.98 per hour, depending on experience, location, and employer.

What is a SOX analyst?

SOX Analysts are professionals who specialize in ensuring a company's compliance with the Sarbanes-Oxley Act (SOX) of 2002, which establishes regulations to protect investors by improving the accuracy and reliability of corporate disclosures. Their main responsibilities include evaluating internal controls, identifying potential risks, and working with various departments to implement effective compliance procedures. SOX Analysts often conduct audits, document processes, and help prepare for external reviews, playing a key role in maintaining the integrity of financial reporting within an organization.

What are the key skills and qualifications needed to thrive as a SOX analyst?

To thrive as a SOX Analyst, you need a solid understanding of accounting principles, internal controls, and Sarbanes-Oxley (SOX) compliance, typically supported by a degree in accounting or finance. Familiarity with audit management software, data analytics tools, and certifications such as CPA or CIA are highly valued. Strong analytical thinking, attention to detail, and effective communication skills help you collaborate with cross-functional teams and identify control weaknesses. These competencies are crucial for ensuring regulatory compliance, minimizing risks, and maintaining the integrity of financial reporting.

What are some common challenges a SOX analyst faces when ensuring compliance with SOX regulations?

A Sox Analyst often encounters challenges such as keeping up with frequently changing regulations and ensuring that all departments adhere to SOX controls consistently. Coordinating with multiple teams to gather documentation and evidence for audits can be time-consuming, especially in large organizations. Additionally, identifying and remediating control deficiencies requires a keen eye for detail and strong communication skills to work effectively with both technical and non-technical stakeholders. Adaptability and proactive problem-solving are essential for success in this dynamic environment.

What is the difference between Sox Analyst vs Internal Auditor?

AspectSox AnalystInternal Auditor
Required CredentialsBachelor's degree, CPA or CIA preferredBachelor's degree, CPA or CIA often required
Work EnvironmentCorporate finance, compliance teamsInternal departments, consulting firms
Employer & Industry UsageFinance, publicly traded companiesVarious industries, including finance, manufacturing
Common Search & ComparisonYesYes

Both Sox Analysts and Internal Auditors focus on compliance and risk management within organizations. Sox Analysts primarily concentrate on Sarbanes-Oxley compliance, ensuring financial reporting accuracy, while Internal Auditors evaluate overall internal controls and operational efficiency. Although their roles overlap in internal controls, Sox Analysts are more specialized in SOX compliance, whereas Internal Auditors have a broader scope across various audit areas.

What are popular job titles related to Sox Analyst jobs in Texas?

For Sox Analyst jobs in Texas, the most frequently searched job titles are:

What job categories do people searching Sox Analyst jobs in Texas look for?

The top searched job categories for Sox Analyst jobs in Texas are:

What cities in Texas are hiring for Sox Analyst jobs?

Cities in Texas with the most Sox Analyst job openings:

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For Sox Analyst jobs in TX, the most frequently searched job titles are:

Sox Analyst jobs near you
Infographic showing various Sox Analyst job openings in Texas as of August 2026, with employment types broken down into 89% Full Time, 6% Part Time, and 5% Contract. Highlights an 80% Physical, 9% Hybrid, and 11% Remote job distribution, with an average salary of $95,685 per year, or $46 per hour.

Senior SOX Analyst

Ipro Networks Pte. Ltd.

Plano, TX • On-site

$85.41 - $103.32/hr

Other

Posted 18 days ago

Job description

Title: Senior SOX Analyst

Duration: 06 Months

Location: Plano, TX - Hybrid/Remote

Pay Range: $62/hr - $75/hr on W2

Job Description What you’ll be doing
  • Execution of Annual SOX Audit
  • Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk
  • Assist process owners in documentation of processes, controls, process flow and data flow documentation.
  • Assist process owners in the identification of risks and design of controls
  • Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit
  • Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation
  • Meet with process owners to understand business processes and changes to control the environment
  • Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management)
  • Oversee document repository and adherence to retention policies
  • Support quarterly sub-certification process
Deficiency Identification and Remediation
  • Lead efforts to research testing exceptions and deficiency identification
  • Perform root cause analysis with process owners to identify the source of deficiencies.
  • Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation.
  • Prepare deficiency reporting for upper management, including analysis for potential financial impact.
  • Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the risk of fraud, human error, and other design deficiencies.
Communication, Coordination & Training
  • Ensure ongoing communication with process owners for key SOX deliverables and support ongoing operation of controls.
  • Assist/lead special projects with financial reporting impact.
  • Serve as subject matter expert for financial reporting risks and controls.
Qualifications / What you bring (Must Haves)
  • Four‑Year College Degree (BA or BS) – Accounting, business/finance, audit background
  • 5‑10 Years of relevant work experience – minimum of 5 yrs
  • Familiarity with Audit, Sarbanes‑Oxley, COSO, GRC methodologies and frameworks
  • Strong written and oral communication
  • Strong analytical skills, initiative; ability to multi‑task
  • Ability to develop strong partnerships and influence people
  • Ability to work with ambiguous or changing work situations, tasks, assignments
  • Ability to quickly learn new applications or software tools
  • A high degree of organizational skills with the ability to work in a deadline driven environment
  • Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
  • Lucid or other process flow software
  • Attention to detail and provide accurate data
  • Work collaboratively with team members
  • Meet regular performance expectations
Added bonus if you have (Preferred)
  • Advanced degree (Master of Accounting / MBA)
  • CPA / CIA / CFE
  • Financial Services, banking, or automotive industry experience.
  • Archer Governance Risk and Compliance (GRC) Software
  • These questions are a mandatory to be answered and should be included in the resumes
Equal Opportunity Employer Statement

We are an Equal Opportunity Employer. IntelliPro values diversity and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, genetic information, disability, or any other legally protected group status. We also commit to providing inclusive hiring and interview processes for all candidates.

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