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Sox Compliance Jobs (NOW HIRING)

Manager, SOX Compliance

Menlo Park, CA ยท 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 ...

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 ...

Director, SOX Compliance

Herndon, VA ยท 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 ...

Manager, SOX Compliance

Menlo Park, CA ยท 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 ...

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

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 ...

Director, SOX Compliance (R5388)

San Diego, CA ยท 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.

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

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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 2, 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 job?

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 is SOX compliance work?

SOX compliance work involves ensuring that a company's financial reporting and internal controls meet the requirements of the Sarbanes-Oxley Act. Professionals in this field develop, implement, and monitor policies to prevent fraud and improve financial transparency, often using audit tools and compliance frameworks. It requires knowledge of accounting, internal controls, and regulatory standards.

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.

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 is the highest paying job in compliance?

The highest paying roles in compliance often include Chief Compliance Officer (CCO) and Director of Compliance, with salaries exceeding $150,000 annually. These positions typically require extensive experience, leadership skills, and knowledge of regulatory frameworks, often supported by certifications like Certified Compliance & Ethics Professional (CCEP).

Is SOX compliance still a thing?

Yes, SOX compliance remains a critical requirement for publicly traded companies, with SOX compliance officers and auditors ensuring adherence to the Sarbanes-Oxley Act. Professionals in SOX compliance need knowledge of internal controls, risk management, and often hold certifications like CPA or CISA. The regulation continues to evolve with updates to financial reporting standards and technology.

How difficult is SOX compliance?

SOX compliance for professionals in roles like SOX Compliance involves understanding complex regulations, internal controls, and audit processes, often requiring knowledge of financial reporting and risk management. It typically demands attention to detail, analytical skills, and familiarity with compliance tools and documentation standards, with certifications like CPA or CISA being beneficial. The difficulty varies based on experience, company size, and the scope of compliance responsibilities.
What cities are hiring for Sox Compliance jobs? Cities with the most Sox Compliance job openings:
What are the most commonly searched types of Sox Compliance jobs? The most popular types of Sox Compliance jobs are:
What states have the most Sox Compliance jobs? States with the most job openings for Sox Compliance jobs include:
Infographic showing various Sox Compliance job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 83% Full Time, 12% Part Time, and 4% Contract. Highlights an 94% Physical, 2% Hybrid, and 4% Remote job distribution, with an average salary of $95,103 per year, or $45.7 per hour.

SOX & Compliance Manager

Prophecy Technologies

Rosemead, CA โ€ข On-site

Full-time

Posted 16 days ago


Job description

Role Overview:
The SOX & Compliance Manager will lead and manage the organization's compliance programs, encompassing Sarbanes-Oxley (SOX), Non-SOX regulatory compliance, NERC CIP (North American Electric Reliability Corporation Critical Infrastructure Protection), and other Non-NERC CIP initiatives. This role involves overseeing internal and external audit activities, partnering with various teams including business, IT, cybersecurity, risk management, legal, and operations to ensure regulatory adherence, strengthen internal controls, mitigate risks, and achieve successful audit outcomes. The ideal candidate will possess strong expertise in governance, risk, compliance (GRC), internal controls, audit management, cybersecurity compliance, and various regulatory frameworks.
Key Responsibilities:
  • Lead the organization's SOX compliance program, including planning, execution, monitoring, testing, and reporting.
  • Manage annual SOX risk assessments and control scoping activities.
  • Coordinate control design reviews and operating effectiveness testing.
  • Partner with process owners to identify, document, and remediate control deficiencies.
  • Ensure timely completion of SOX certifications and compliance requirements.
  • Maintain SOX narratives, process flows, risk control matrices (RCMs), and supporting documentation.
  • Monitor regulatory changes affecting SOX compliance and recommend improvements.
  • Develop and maintain compliance programs for company policies, regulatory requirements, industry standards, and operational controls.
  • Conduct compliance assessments and gap analyses across business and technology functions.
  • Support implementation and monitoring of compliance frameworks such as ISO 27001, NIST, PCI DSS, SOC, GDPR, and CCPA.
  • Track remediation activities and ensure closure of compliance findings.
  • Manage NERC CIP compliance activities across applicable business units and critical infrastructure environments.
  • Coordinate CIP evidence collection, documentation management, and compliance reporting.
  • Oversee periodic reviews of CIP standards, policies, procedures, and technical controls.
  • Partner with cybersecurity, IT, and operations teams to ensure compliance with NERC CIP requirements.
  • Support self-certifications, spot checks, compliance monitoring, and regulatory audits.
  • Track and manage mitigation plans and corrective action activities.
  • Oversee compliance initiatives associated with operational technology (OT), cybersecurity, and industry-specific regulatory requirements.
  • Conduct assessments to ensure adherence to corporate and regulatory standards.
  • Manage compliance documentation, evidence repositories, and reporting mechanisms.
  • Facilitate continuous improvement initiatives.

Required Skills:
  • Strong expertise in Governance, Risk, Compliance (GRC).
  • Proficiency in internal controls and audit management.
  • Experience with cybersecurity compliance.
  • Familiarity with regulatory frameworks including Sarbanes-Oxley (SOX), Non-SOX regulations, and NERC CIP.
  • Knowledge of compliance frameworks such as ISO 27001, NIST, PCI DSS, SOC, GDPR, and CCPA.