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Sox Controls Analyst Jobs (NOW HIRING)

Jj

Sr. Manager, SOX Controls Flows

Raritan, NJ · On-site

Lead the design, implementation, and ongoing effectiveness of SOX controls and financial process ... Excellent analytical, communication, andstakeholderinfluencingskills. Preferred: * Experience in a ...

Clark Davis Associates

SOX Manager

Parsippany Troy Hills, NJ · On-site

$101K - $134K/yr

Manage team that perform the following: assessment and documentation of control design, testing of SOX controls, analysis of results, documentation of deficiencies, monitoring of remediation efforts

AllSTEM Connections

SOX Analyst IV

Seattle, WA · On-site

$141K - $193K/yr

Partner with IT and business units to embed robust SOX ITGC controls into core Oracle Cloud Fusion ... Exceptional analytical and problem-solving skills; rigorous attention to detail; superior ...

First Horizon Corp.

Maintain documentation of internal controls for financial accounting and reporting processes ... Participate in quarterly SOX governance and certification processes * Work with management/business ...

First Horizon Corp.

Sr. Sox Analyst III

Memphis, TN · On-site

Maintain documentation of internal controls for financial accounting and reporting processes ... Participate in quarterly SOX governance and certification processes * Work with management/business ...

First-Horizon-Bank

Sr. Sox Analyst III

Charlotte, NC · On-site

Maintain documentation of internal controls for financial accounting and reporting processes ... Participate in quarterly SOX governance and certification processes * Work with management/business ...

H R PUNDITS INC

GRC SOX Project Lead

Atlanta, GA · On-site

$130K - $145K/yr

Senior Risk Management Professional ‿ SOX Controls, Oversight & Advisory Role Overview The Senior Risk Management Professional will be responsible for defining, designing, independently ...

Robert Half

SOX Auditor/Analyst

Columbus, IN · On-site

$50 - $70/hr

This role focuses on evaluating internal controls, executing SOX compliance activities, and ... internal controls analysis. * Strong knowledge of Sarbanes-Oxley frameworks, control testing ...

DeWinter Group

Sarbanes Oxley Consultant

Sunnyvale, CA · On-site

SOX Controls Testing Consultant We are working with a client in the Bay Area seeking a SOX Consultant for a project running mid-September through end of the year. This is a great opportunity for ...

Linde

SOX Program Manager

Danbury, CT · On-site

* Annual risk assessment and SOX process scoping exercise with focus on key financial statement line items, risk and business processes and IT General Controls * Perform and coordinate end to end ...

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How much do sox controls analyst jobs pay per year?

As of Sep 10, 2026, the average yearly pay for sox controls analyst in the United States is $106,823.00, according to ZipRecruiter salary data. Most workers in this role earn between $85,000.00 and $119,500.00 per year, depending on experience, location, and employer.

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SOX Governance & Compliance Associate (VN3084)

Chicago, IL • On-site

Marex
See more jobs at Marexexternal

$125K - $140K/yr

Full-time

Posted 20 days ago

Job description

About Marex
Marex Group plc (NASDAQ: MRX) is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world's major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 2,300 employees across Europe, Asia and the Americas.
Marex has unique access across markets with significant share globally both on and off exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights, and analytics. Marex is a publicly traded company on the NASDAQ since April of 2024.
For more information visit https://www.marex.com/
Role Summary
The SOX Governance & Compliance Associate will be responsible for support the Sarbanes-Oxley (SOX) control process for Marex activities in the Americas. These duties will include updating and maintaining process flow maps, oversight and completeness testing of control design and operational effectiveness, deficiency tracking and severity assessment, and other SOX related processes.
Responsibilities
  • Build and maintain relationships with control owners including personnel in Risk, Treasury, Finance, Operations and Front Office areas and gain commercial understanding of the relevant businesses and their operational processes.
  • Review SOX controls completed at all levels of business:
    • Maintaining process flow documentation to ensure the corresponding controls assigned are in compliance with SOX.
    • Review and Test Controls: Regularly assess the effectiveness of controls through testing and monitoring to ensure they are operating as designed and remain effective over time.
  • Perform scheduled testing of balance sheet substantiation controls and income statement controls, ensuring that the Control Owners take into consideration (where relevant):
    • Maintaining the internal controls assigned in compliance with SOX requirements, including EUC, IUC and MRC.
    • Duties include ensuring appropriate systems and controls are in place for reporting and compliance under SOX
  • Support annual SOX related testing including by not limited to: IT Application Control testing, SOC 1&2 reports for in-scope applications, and other activities that require coordination with the Marex technology team.
  • Role model for demonstrating highest level standards of integrity and conduct and reflecting Company Values.
  • At all times complying with Marex's Code of Conduct
  • To ensure that you are fully aware of and adhere to internal policies that relate to you, your role or any other activities for which you have any level of responsibility
  • To report any breaches of policy to Compliance and/ or your supervisor as required
  • To escalate risk events immediately
  • To provide input to risk management processes, as required.

The Company may require you to carry out other duties from time to time
Competencies, Skills and Experience
  • CPA, and/or financial controls certifications preferred
  • Knowledge of SOX Section 302/404 requirements, and PCAOB auditing standards
  • Experience with Internal or external audit preferable as it pertains to SOX compliance
  • Experience in financial services activity including broker-dealers, asset managers or banking
  • Excellent verbal and written communication skills
  • Proficient in Microsoft Excel, Power Point and Visio
  • Experience with the use of AI technology to improve efficiency
  • Analytical and accounting skills
  • Demonstrates curiosity and is detail oriented
  • Resilient in a challenging, fast-paced environment
  • Excels at building relationships, networking and influencing others
  • Strategic collaborator with insight and agility, ensuring operational effectiveness

Salary Range: $125,000 to $140,000 per year and eligible for discretionary bonus
Company Values
Be collaborative - by working together across the organization, we foster teamwork, can better respond to challenges and successfully deliver for our clients
Act with integrity - we pride ourselves on our honesty and high ethical standards. We apply these values when working with all our clients, colleagues and other stakeholders
Be adaptable and entrepreneurial - we embrace change as markets evolve to constantly increase our efficiency and create innovative solutions for our clients. We are interested in the world around us and inquisitive about understanding the challenges and opportunities our clients face.
Be respectful - how we treat each other, and our clients says everything about who we are. We always act respectfully and treat people fairly in everything we do.
Nurture talent - we aim to grow our own talent and make Marex the place ambitious, hardworking and talented people choose to build their career. This means giving and taking stretch opportunities, taking risks, and committing to career development and support - for us, and our teams.
Marex is fully committed to being an inclusive employer and providing an inclusive and accessible recruitment process for all. We will provide reasonable adjustments to remove any disadvantage to you being considered for this role. We value the differences that a diverse workforce brings to the company. We welcome applications from candidates returning to the workforce. Also, Marex is committed to avoiding circumstances in which the appearance or possibility of conflicts of interest may exist within the hiring process.
If you would like to receive any information in a different way or would like us to do anything differently to help you, please include it in your application.

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