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Sox Compliance Jobs (NOW HIRING)

CoreWeave

Director, SOX Compliance

Bellevue, WA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX

  • Medical

  • Dental

  • Vision

  • Retirement

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 ...

CoreWeave

Director, SOX Compliance

Sunnyvale, CA

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Socket.dev

Director, SOX Compliance

Sunnyvale, CA · On-site

$182 - $242/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Posted today

CoreWeave

Director, SOX Compliance

Bellevue, WA · On-site

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Socket.dev

Director, SOX Compliance

Bellevue, WA · On-site

$182 - $242/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable controls. This leader will partner closely with Finance, Accounting, Engineering, Operations, and ...

Posted today

Meta

Manager, SOX Compliance

Menlo Park, CA · On-site

$137K - $197K/yr

You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...

TalentRemedy

Director, SOX Compliance

Herndon, VA · Remote

$170K - $230K/yr

Director of SOX Compliance Our client, a rapidly scaling, publicly traded technology company serving the defense and national security market, is looking for a Director of SOX Compliance to design ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

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 ...

Meta

Manager, SOX Compliance

Menlo Park, CA · On-site +1

$137K/yr

Manager, SOX Compliance Responsibilities: * Lead the end-to-end process areas including planning, scoping, risk assessment, controls testing, remediation, and reporting * Collaborate with internal ...

HawkEye 360

Director, SOX Compliance

Herndon, VA · On-site

The Director of SOX Compliance is responsible for the design, implementation, and ongoing management of HawkEye 360's program of internal controls over financial reporting (ICFR) in compliance with ...

CEDENT

ITGC Sox Compliance

Durham, NC

ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...

Shield AI

Director, SOX Compliance (R5388)

San Diego, CA · On-site

$170K - $300K/yr

As the Director of SOX Compliance, you will build, lead, and continuously improve the company's Sarbanes-Oxley (SOX) compliance program in support of a high-growth, public-company environment.

Hp

SOX Compliance Lead

Vancouver, WA

$164K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

SOX Compliance Lead Description - At HP, we believe that the future of work is delivering growth and fulfillment through technology. We are a technology company born of the belief that companies ...

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Sox Compliance information

See salary details

$38.5K

$95.1K

$157K

How much do sox compliance jobs pay per year?

As of Aug 17, 2026, the average yearly pay for sox compliance in the United States is $95,103.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,000.00 and $116,500.00 per year, depending on experience, location, and employer.

What is a Sox Compliance?

A SOX Compliance job involves ensuring that a company adheres to the financial reporting and internal control requirements set by the Sarbanes-Oxley Act (SOX). Professionals in this role assess internal controls, identify risks, and help implement policies to maintain compliance. They often collaborate with auditors, finance teams, and IT departments to ensure accurate financial reporting and prevent fraud. Their work is crucial for maintaining transparency and avoiding regulatory penalties.

What are the primary responsibilities of someone working in Sox Compliance, and how do they typically interact with other teams?

Someone in a Sox Compliance role is responsible for evaluating, designing, and testing internal controls to ensure compliance with Sarbanes-Oxley regulations, as well as identifying and mitigating financial reporting risks. On a regular basis, they document processes, perform walkthroughs, and coordinate remediation efforts if deficiencies are found. This position involves significant collaboration with accounting, finance, IT, and external auditors to ensure that all controls are properly implemented and maintained. Teamwork and clear communication are essential, as Sox Compliance professionals often serve as the bridge between technical teams and management to facilitate understanding and compliance across the organization.

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

To excel in a Sox Compliance role, you typically need a strong background in accounting or finance, knowledge of Sarbanes-Oxley (SOX) regulations, and experience in internal controls or auditing. Familiarity with audit management software, enterprise resource planning (ERP) systems like SAP or Oracle, and relevant certifications such as CPA, CIA, or CISA is highly beneficial. Analytical thinking, attention to detail, and effective communication are crucial soft skills that set top performers apart. These skills together ensure the organization's financial processes are secure, compliant, and transparent, thereby reducing risk and supporting regulatory requirements.

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Sox Compliance jobs near you
Infographic showing various Sox Compliance job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 11% Part Time, and 4% Contract. Highlights an 92% Physical, 3% Hybrid, and 5% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.

SOX Compliance Manager

Frequency Electronics, Inc

Uniondale, NY • On-site

$125K - $150K/yr

Full-time

Posted 11 days ago

Job description

Job Description: SOX Compliance Manager
We are seeking a dedicated professional to manage, design, execute, and enhance our Sarbanes-Oxley (SOX) compliance program. You will lead end-to-end SOX cycles, oversee the annual testing plan, and partner with leaders across Finance, Operations, and Technology to ensure robust internal controls, drive process efficiency, and ensure seamless coordination with external auditors.
Position Details
Department: Internal Audit / Finance
Position Type: Full-time
Location: Uniondale, NY. (Possible travel to NJ, CO, CA?)
Reports to:
Qualifications & Skills
  • Experience: 5+ years of experience in internal audit, public accounting, or SOX compliance management. Bachelor's degree in Accounting, Finance, or a related field (CPA, CIA, or CISA certification preferred).
  • Technical Expertise: Strong technical understanding of SOX Section 404 requirements, the COSO framework, US GAAP, and PCAOB standards.
  • Leadership Skills: Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation.
  • IT Controls: Proven experience collaborating with IT teams on IT General Controls (ITGCs), application controls, and technology-dependent processes.
  • Communication: Exceptional relationship-building skills with the ability to influence and guide cross-functional process owners.
  • Cross-Functional Partnering: Ability to partner with Finance, Operations, and Technology leaders to evaluate and remediate control deficiencies.

Key Responsibilities
  • Program Oversight & Management: Oversee and execute the annual SOX testing plan while coordinating directly with external auditors. Lead the end-to-end SOX compliance lifecycle, including annual scoping, risk assessments, and controls documentation.
  • Matrix Maintenance: Maintain and enhance the Risk and Control Matrix (RCM) for key business processes, ITGCs, and application controls. Test ITGC domains including logical access, change management, program development, and data center operations. Validate automated system configurations, interface controls, and Key Reports (Information Produced by Entity - IPE).
  • Risk Assessments: Conduct and refresh annual risk assessments in alignment with the COSO framework.
  • Deficiency Remediation: Partner with cross-functional leaders to evaluate control deficiencies and develop effective mitigation strategies. Evaluate control deficiencies, collaborate with management to formulate remediation plans, and monitor re-testing.
  • Control Evaluation: Review control design and testing effectiveness to ensure long-term scalability and operational soundness. Identify redundant controls to streamline the framework and enhance control language clarity.
  • Liaison Duties: Serve as the primary liaison for process owners to interpret control issues and develop effective mitigation strategies. Coordinate the reliance strategy to optimize the external audit budget and minimize business disruption. Serve as the primary point of contact for external auditors to facilitate information requests and PBC (Provided by Client) logistics.
  • Process Improvement: Drive continuous improvement by integrating technology tools into control documentation and reporting workflows. Conduct annual process walkthroughs with control owners to document end-to-end workflows and identify gaps.

We are seeking a professional to manage, design, execute, and enhance our SOX compliance program
Strong technical understanding of SOX 404 requirements, COSO, US GAAP, and PCAOB standards
Proven ability to lead end-to-end SOX cycles, including risk assessments and controls documentation
Experience collaborating with IT teams on technology-dependent controls and information technology general controls
Oversee and execute the annual SOX testing plan, coordinating with external auditors
Maintain and enhance the Risk and Control Matrix (RCM) for key business processes, ITGCs, and application controls
Conduct and refresh annual risk assessments consistent with the COSO framework
Partner with Finance, Operations, and Technology leaders to evaluate and remediate control deficiencies
Review control design and testing effectiveness for scalability and operational soundness
Serve as the main liaison for process owners to interpret control issues and develop mitigation strategies
Drive continuous improvement by integrating technology tools into control documentation and reporting workflows

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