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Sox Manager Jobs in Florida (NOW HIRING)

Seacoast Bank

SOX Program Manager

Miami, FL

$110K - $111K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$102K - $102K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Miami, FL

$110K - $111K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Tampa, FL

$109K - $110K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Jacksonville, FL · On-site

$107K - $107K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Tampa, FL · On-site

$109K - $110K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Orlando, FL · On-site

$108K - $108K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL

$102K - $102K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Seacoast Bank

SOX Program Manager

Stuart, FL · On-site

$89K - $118K/yr

Job Overview The SOX Program Manager is responsible for driving the organization's Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and ...

Aggreko

Junior Regional Controls Associate

Miami, FL · Remote

Serve as the primary support for the SOX Manager across North America, based on the East Coast. * Embed the Global, SOX compliant, control framework within the Region - Lead the regional ...

SBA NETWORK SERVICES

Senior Auditor - IT SOX

Boca Raton, FL · On-site

$88K - $116K/yr

As a Global Senior IT SOX Auditor, you will help strengthen the systems, processes, and controls ... Evaluate risks across identity and access management, change management, system operations, cloud ...

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Sox Manager information

What is a SOX manager?

Sox Managers are professionals responsible for ensuring that an organization complies with the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors from fraudulent financial reporting by corporations. They oversee internal controls, coordinate audits, and implement processes to ensure financial data accuracy and integrity. Sox Managers work closely with finance, IT, and external auditors to identify risks, document controls, and address any compliance gaps. Their work helps companies avoid legal penalties and maintain trust with stakeholders.

What are the key skills and qualifications needed to thrive as a SOX manager?

To excel as a SOX Manager, you need expertise in accounting, internal controls, and compliance frameworks, usually backed by a degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with audit management software, risk assessment tools, and systems such as SAP or Oracle is commonly required. Outstanding analytical skills, attention to detail, and effective communication are crucial soft skills for managing cross-functional teams and reporting findings. These competencies ensure accurate compliance with SOX regulations, minimizing risk and supporting organizational integrity.

What are some common challenges faced by a SOX manager, and how can candidates prepare for them?

A SOX Manager often encounters challenges such as keeping up with evolving regulatory requirements, coordinating across multiple departments, and managing tight reporting deadlines. Candidates should be prepared to navigate complex internal controls, communicate effectively with both finance and IT teams, and adapt to changes in compliance standards. Building strong project management skills and staying updated on SOX frameworks can help address these challenges and ensure successful audits and compliance initiatives.
What are the most commonly searched types of Sox jobs in Florida? The most popular types of Sox jobs in Florida are:
What are popular job titles related to Sox Manager jobs in Florida? For Sox Manager jobs in Florida, the most frequently searched job titles are:
What job categories do people searching Sox Manager jobs in Florida look for? The top searched job categories for Sox Manager jobs in Florida are:
What cities in Florida are hiring for Sox Manager jobs? Cities in Florida with the most Sox Manager job openings:
Sox Manager jobs near you
Infographic showing various Sox Manager job openings in Florida as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 13% Part Time, and 1% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

SOX Program Manager

Seacoast Bank

Miami, FL

$110K - $111K/yr

Full-time

Posted 27 days ago

Seacoast Bank rating

8.6

Company rating: 8.6 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

31st of 171 rated banks

Job description

Job Overview
The SOX Program Manager is responsible for driving the organization’s Sarbanes-Oxley Act compliance program, ensuring alignment with internal and external audit, IT governance, and regulatory requirements. This role develops, implements, and maintains internal controls, coordinates with internal and external auditors, and ensures timely, accurate regulatory reporting.

Key Responsibilities

  • Develop and implement SOX compliance strategies, internal controls, and best practices to address process deficiencies.
  • Prepare for and participate in external regulatory inspections and internal audits.
  • Ensure all required regulatory reporting meets content, format, and scheduling requirements.
  • Conduct risk assessments of IT systems and processes, focusing on IT General Controls (ITGC) and SOX compliance.
  • Design, implement, and test internal controls over financial reporting, with emphasis on IT controls.
  • Collaborate with internal audit, compliance, IT, and business stakeholders to align SOX initiatives with operational goals.
  • Lead remediation efforts for identified control gaps and escalate critical issues to senior management.
  • Prepare and present SOX-related reports to executive, audit committee, and disclosure committee members.
  • Maintain an up-to-date knowledge base of financial regulations, industry standards, and SOX requirements.
  • Manage multiple cross-functional SOX projects, including walkthroughs, testing, and special initiatives.
  • Assemble and lead project teams, develop schedules, allocate resources, and track milestones.
  • Maintain SOX management tools to track control status and compliance progress.
  • Provide training and communication plans to enhance stakeholder awareness of SOX requirements and improvements.

Qualifications

  • Education: Bachelor’s degree in Accounting, Finance, Information Technology, Computer Science, or a related field.
  • Experience: Minimum 5 years in IT audit, SOX compliance, or related regulatory roles.
  • Certifications: CISA, CISSP, CRISC, or similar preferred.
  • Skills
    • SOX compliance and ITGC expertise
    • Risk assessment and control testing
    • Internal and external audit coordination
    • Policy and procedure development
    • Project management and stakeholder communication
    • Data analytics for control monitoring
    • Strong analytical, problem-solving, and leadership abilities

              Additional Notes
              This role requires a strategic thinker with a strong understanding of financial reporting, IT governance, and regulatory compliance. The SOX Program Manager will be a key liaison between audit, IT, and business units to ensure controls are effective, compliant, and aligned with organizational objectives.

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