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Sox Audit Associate Jobs in Texas (NOW HIRING)

The Senior Director, IT SOX & Audit is a senior leader within Internal Audit responsible for the Company's IT SOX program and technology-focused internal audit activities. The role provides ...

We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and ...

Manager-SOX Governance & Reporting

Irving, TX ยท On-site

$60K - $132K/yr

You'll work with teams across the company (e.g., audit, IT, finance) to ensure SOX activities are clear, organized, and consistently executed. The role focuses on turning complex data into clear ...

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...

SOX Auditor

Lewisville, TX ยท On-site

$90K - $141K/yr

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...

The SOX Auditor will be responsible for executing PACCAR's Sarbanes-Oxley (SOX) Program to ensure ... The ideal candidate will have experience in public accounting or internal audit in a publicly ...

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 ...

Sr. Manager, SOX Compliance

The Woodlands, TX ยท On-site

$80K - $110K/yr

Oversee the company's SOX compliance program in alignment with Sections 404 and 302 to ensure ... Collaborate with Internal Audit, IT, and business leaders to ensure timely remediation of control ...

Senior IT SOX Specialist

Plano, TX ยท On-site

$138K - $181K/yr

Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation * Maintain and update the SOX ...

Senior IT SOX Specialist

Plano, TX ยท On-site

$138K - $181K/yr

Coordinate SOX testing activities with internal audit, external auditors, application owners, and control owners to ensure timely and effective testing and documentation * Maintain and update the SOX ...

Internal Audit/SOX - Director

Houston, TX ยท On-site

$155K - $410K/yr

Industry/Sector Not Applicable Specialism Business Controls Management Level Director & Summary The Opportunity As an Internal Audit/SOX - Director, you will lead the charge in providing independent ...

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Sox Audit Associate information

What is the difference between Sox Audit Associate vs Internal Auditor?

AspectSox Audit AssociateInternal Auditor
CertificationsCPA, CIA often preferredCPA, CIA often preferred
Work EnvironmentPublic accounting firms, consulting firms, corporate financeCorporate internal departments, consulting firms
Industry UsageUsed in publicly traded companies for SOX complianceUsed across various industries for internal controls
Primary FocusTesting internal controls for SOX complianceEvaluating overall internal controls and risk management

In summary, a Sox Audit Associate primarily focuses on testing internal controls to ensure SOX compliance within publicly traded companies, often working in accounting or consulting firms. An Internal Auditor has a broader scope, assessing internal controls and risk management across various departments and industries. Both roles require similar certifications and work environments but differ in their specific focus and responsibilities.

What cities in Texas are hiring for Sox Audit Associate jobs?

Cities in Texas with the most Sox Audit Associate job openings:

Infographic showing various Sox Audit Associate job openings in Texas as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 25% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Director, SOX & Internal Audit

Dallas, TX โ€ข On-site

Sabre Corporation
IT Servicesย โ€ขย 10K+ employees

Other

Medical, Life, Retirement, PTO

Posted 28 days ago


Job description

## Director, SOX & Internal AuditApplylocations: Dallas-Fort Worth Metroplextime type: Full timeposted on: Posted 8 Days Agojob requisition id: JR108472**Powering the agentic revolution in travel.** Sabre is an AI-native technology leader, backed by one of the worldโ€™s largest travel data clouds. Built on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. With AI at its core and operating at unparalleled scale, Sabre transforms insights into innovation, empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.We are seeking a Director, SOX & Internal Audit to join our global Internal Audit & Enterprise Risk Management team, where innovation knows no borders. This team protects business value and strengthens operational control through proactive risk governance, audit execution and modernized compliance strategies. It gives enterprise leadership clear operational visibility to navigate evolving regulatory expectations. With an inclusive culture and flexible work environment, we work together with boldness, curiosity and commitment so we can all win together.As Director, SOX & Internal Audit, you will direct end-to-end Sarbanes-Oxley compliance and technology risk monitoring across global operations. You will guide control rationalization, manage senior stakeholder relationships and mentor a high-performing audit team. This role requires technical mastery, strategic vision and the courage to challenge outdated compliance processes.**What you'll do*** Lead the global Sarbanes-Oxley program for business and technology operations, rationalizing controls to drive cost and process efficiencies.* Direct risk-based operational audits using Institute of Internal Auditors standards while delivering risk monitoring to executive leadership and the Audit Committee.* Partner with external auditors and business leaders to remediate control deficiencies and resolve complex system issues.* Guide and mentor audit staff to build technical risk and cybersecurity capabilities across the team.* Implement generative AI, automation and data analytics to streamline testing workflows and increase audit coverage.**What you'll bring*** Minimum 10 years of internal audit experience with demonstrated leadership in technology or SaaS environments.* Active certification such as Certified Information Systems Auditor or Certified Internal Auditor.* Deep knowledge of US GAAP, Sarbanes-Oxley, COSO, NIST and COBIT frameworks.* Proven expertise in cybersecurity governance, identity and access management, vulnerability management and secure software development.* Practical experience using generative AI, automation or analytics tools to modernize audit workflows and reporting.**Benefits that support you** We know support looks different for everyone. That is why Sabre offers benefits beyond medical and financial coverage, with programs designed to support your well-being, growth and life outside work:* Competitive pay and performance-based bonuses* Flexible work options* Comprehensive healthcare coverage* Generous PTO and holidays* Strong retirement planning support* Family-friendly benefits* Professional development opportunities **Reasonable Accommodation**Sabre is committed to working with and providing reasonable accommodation to applicants with disabilities. Applicants applying for a Sabre position with a disability who require a reasonable accommodation for any part of the application or hiring process may contact Sabre at recruiting@careers.sabre.com. Determinations on requests for reasonable accommodation will be made on a case-by-case basis. **Equal Employment Opportunity**Sabre is an equal employment opportunity employer and is committed to providing employment opportunities to minorities, females, veterans and disabled individuals. EEO IS THE LAW #LI-Hybrid#LI-KN1 #J-18808-Ljbffr