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Sox Compliance Analyst Jobs (NOW HIRING)

CoreWeave

Director, SOX Compliance

Bellevue, WA · On-site

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable ... Exceptional analytical, problem-solving, and communication skills Preferred: * Big Four public ...

HawkEye 360

Director, SOX Compliance

Herndon, VA · On-site

The Director of SOX Compliance is responsible for the design, implementation, and ongoing ... Strong analytical, documentation, project management, and communication skills. * Experience ...

Socket.dev

Director, SOX Compliance

Sunnyvale, CA · On-site

$182 - $242/hr

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable ... Exceptional analytical, problem-solving, and communication skills Preferred * Big Four public ...

New

CoreWeave

Director, SOX Compliance

Bellevue, WA · On-site

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable ... Exceptional analytical, problem-solving, and communication skills Preferred: * Big Four public ...

Socket.dev

Director, SOX Compliance

Bellevue, WA · On-site

$182 - $242/hr

This role will own the end-to-end SOX compliance framework, with particular emphasis on scalable ... Exceptional analytical, problem-solving, and communication skills Preferred * Big Four public ...

New

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 ... Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts ...

Shield AI

Director, SOX Compliance (R5388)

San Mateo, CA · On-site

$170K - $300K/yr

As the Director of SOX Compliance, you will build, lead, and continuously improve the company ... Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts ...

Shield AI

Director, SOX Compliance (R5388)

San Mateo, CA · On-site

$170K - $300K/yr

As the Director of SOX Compliance, you will build, lead, and continuously improve the company ... Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts ...

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 ...

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 ... Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts ...

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 ...

AllSTEM Connections

SOX Analyst IV

Seattle, WA · On-site

$141K - $193K/yr

Job Title: SOX Analyst IV (ITGC & ERP Compliance - Contract) Role Overview We are seeking an experienced and analytical SOX Analyst IV to support IT SOX compliance readiness during a major Oracle ...

Shield AI

Director, SOX Compliance (R5388)

San Diego, CA · On-site

$170 - $300/hr

As the Director of SOX Compliance, you will build, lead, and continuously improve the company ... Evaluate control deficiencies, facilitate root cause analysis, and drive remediation efforts ...

Bank of Hawaii

Analyst SOX

Honolulu, HI · On-site

$76K - $131K/yr

... SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general direction to ensure ... Engages with business units and external auditors to maintain compliance and provide support during ...

Bank of Hawaii

Analyst SOX

Honolulu, HI · On-site

... SOX (Sarbanes-Oxley Act) controls compliance efforts. Works under general direction to ensure ... Engages with business units and external auditors to maintain compliance and provide support during ...

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Showing results 21-40

All JobsFinance and Insurance JobsFinancial Services JobsFinancial Analyst JobsSox Compliance Analyst Jobs

Sox Compliance Analyst information

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$15

$35

$56

How much do sox compliance analyst jobs pay per hour?

As of Aug 20, 2026, the average hourly pay for sox compliance analyst in the United States is $35.03, according to ZipRecruiter salary data. Most workers in this role earn between $27.64 and $39.42 per hour, depending on experience, location, and employer.

What is a Sox compliance analyst?

SOX Compliance Analysts are professionals responsible for ensuring that a company's financial processes adhere to the requirements of the Sarbanes-Oxley Act (SOX). They design, implement, and monitor internal controls to prevent fraud and ensure accurate financial reporting. Their duties often include conducting audits, evaluating risks, documenting controls, and working with various departments to ensure compliance. Sox Compliance Analysts play a critical role in helping organizations avoid regulatory penalties and maintain investor confidence.

What are some common challenges faced by a Sox compliance analyst, and how can they be addressed?

A SOX Compliance Analyst often faces challenges such as staying updated with evolving regulations, coordinating with various departments to gather accurate documentation, and managing tight deadlines during audits. Effective communication and strong organizational skills are essential to ensure timely and accurate reporting. Proactively building relationships with key stakeholders and maintaining detailed records can help address these challenges, making the compliance process smoother and more efficient.

What are the key skills and qualifications needed to thrive as a Sox compliance analyst, and why are they important?

To thrive as a Sox Compliance Analyst, you need a solid understanding of accounting principles, internal controls, and SOX regulations, usually backed by a degree in finance, accounting, or a related field. Familiarity with audit management software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are highly beneficial. Exceptional analytical thinking, attention to detail, and strong communication skills help you identify risks and clearly report findings. These skills and qualifications are crucial for ensuring organizational compliance, minimizing financial risk, and supporting effective internal audits.

What is the difference between Sox Compliance Analyst vs Internal Auditor?

AspectSox Compliance AnalystInternal Auditor
CertificationsCPA, CIA, or CISA often preferredCPA, CIA, or CISA often preferred
Work EnvironmentFocus on Sarbanes-Oxley compliance within finance and audit teamsBroader internal review across departments, including operational and financial areas
Employer & IndustryPublic companies, finance, and compliance departmentsVarious industries, including finance, manufacturing, and healthcare

While both roles involve internal controls and compliance, a Sox Compliance Analyst specializes in Sarbanes-Oxley regulations, ensuring financial reporting accuracy. An Internal Auditor has a broader scope, reviewing internal processes across departments. The Sox Compliance Analyst focuses more on SOX-specific controls, whereas Internal Auditors conduct comprehensive audits across organizational functions.

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Cities with the most Sox Compliance Analyst job openings:

What states have the most Sox Compliance Analyst jobs?

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

The top searched job categories for Sox Compliance Analyst jobs are:

Sox Compliance Analyst jobs near you
Infographic showing various Sox Compliance Analyst 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 $72,853 per year, or $35 per hour.

SOX Compliance Manager

Frequency Electronics, Inc

Uniondale, NY • On-site

$125K - $150K/yr

Full-time

Posted 13 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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