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Sox Compliance Manager Jobs (NOW HIRING)

Appian Corporation

SOX Compliance Manager

Mclean, VA · On-site

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 ...

Appian Corporation

SOX Compliance Manager

Mclean, VA · On-site

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 ...

Appian Corporation

SOX Compliance Manager

Mclean, VA

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 ...

EchoStar

SOX Compliance Manager

Englewood, CO

$83K - $137K/yr

The SOX Compliance Manager solves complex governance challenges across IT functions and associated business processes by optimizing, building, and researching control solutions. The position ...

Meta

Manager, SOX Compliance

Menlo Park, CA · On-site

$137K - $197K/yr

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsible for overseeing and strengthening Meta ...

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 ...

TalentRemedy

Director, SOX Compliance

Herndon, VA · Remote

$170K - $230K/yr

Drive remediation of identified deficiencies and track management action plans through to closure ... SOX-compliant. Deep knowledge of SEC and PCAOB regulations, PCAOB auditing standards, the COSO ...

Realtor.com Careers

SOX Compliance Analyst

Austin, TX · On-site

Lead the implementation and ongoing management of SOX compliance across all Snowflake instances, serving as the organization's subject matter expert for data-layer SOX controls. * Maintain and ...

NiSource

Manager SOX Compliance (hybrid)

Columbus, OH · Hybrid

Manager SOX Compliance Location: Columbus, OH or Merrillville, IN office (Hybrid - 3 days/week in office) We are looking for an experienced people leader who can step in and support a high performing ...

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How much do sox compliance manager jobs pay per year?

As of Aug 9, 2026, the average yearly pay for sox compliance manager 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 Manager?

A SOX Compliance Manager is responsible for ensuring a company's financial reporting complies with the Sarbanes-Oxley (SOX) Act. They design, implement, and monitor internal controls to prevent fraud and inaccuracies in financial statements. Their role includes conducting risk assessments, coordinating audits, and working with internal teams to maintain compliance. They also stay updated on regulatory changes and recommend process improvements to strengthen financial controls.

What are the key skills and qualifications needed to thrive as a Sox Compliance Manager?

To thrive as a Sox Compliance Manager, you need expertise in internal controls, risk assessment, financial regulations, and a background in accounting or auditing, often with a bachelor's degree in accounting, finance, or a related field. Familiarity with audit software tools (such as SAP, Oracle, or Workiva), and certifications like CPA, CIA, or CISA are highly valued. Strong analytical thinking, attention to detail, and excellent communication skills set outstanding candidates apart. These competencies ensure effective management of SOX compliance processes and the ability to guide cross-functional teams in meeting strict regulatory standards.

What does a Sox Compliance Manager do?

A Sox Compliance Manager is responsible for designing, implementing, and testing internal controls over financial reporting to ensure compliance with Sarbanes-Oxley (SOX) requirements. Daily tasks may include coordinating with internal audit teams, reviewing process documentation, performing risk assessments, and following up on remediation of control deficiencies. They often work closely with departments such as Finance, IT, and external auditors to facilitate walkthroughs and information gathering. This collaborative environment provides exposure to various business functions and offers a clear career path towards senior leadership roles in risk management, internal audit, or financial compliance.

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Sox Compliance Manager jobs near you
Infographic showing various Sox Compliance Manager job openings in the United States as of August 2026, with employment types broken down into 88% Full Time, 11% Part Time, and 1% Contract. Highlights an 85% Physical, 2% Hybrid, and 13% 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 2 days ago

New

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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