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Sox Manager Jobs in Georgia (NOW HIRING)

Seacoast Bank

SOX Program Manager

Atlanta, GA

$111K - $112K/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 ...

NCR

Global SOX & Internal Audit Manager

Atlanta, GA

$97K - $128K/yr

Summary We are seeking a SOX Manager to support the execution and continuous improvement of NCRVoyix'sSarbanes-Oxley compliance program.This role is primarily focused on business process controls ...

BECPOS

Global SOX & Internal Audit Manager

Atlanta, GA

$97K - $128K/yr

Summary We are seeking a SOX Manager to support the execution and continuous improvement of NCRVoyix'sSarbanes-Oxley compliance program.This role is primarily focused on business process controls ...

Staff Financial Group

Senior SOX Auditor

Atlanta, GA · On-site

$100K - $105K/yr

Senior SOX Auditor Who: A detail-oriented compliance professional with a strong background in SOX ... Communicate findings to management and monitor remediation efforts. * Document control deficiencies ...

NorthPoint Search Group

Senior SOX Auditor

Atlanta, GA · On-site

$81K - $101K/yr

Communicate findings to management and monitor remediation efforts. * Document control deficiencies ... Strong knowledge of SOX compliance and audit testing practices. * Excellent analytical ...

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 ...

Intuit

Lead SOX Risk Advisor

Atlanta, GA · On-site

SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk-focused SOX program that scales with the business. SRCO enables Intuit's continued growth by establishing a ...

ABM

Sarbanes Oxley (SOX) IT Compliance Supervisor

Atlanta, GA · On-site

$90K - $110K/yr

The SOX IT Supervisor is responsible for leading the design, execution, monitoring, and continuous ... Recruiting Flyer - Staff & Mgmt ABM (NYSE: ABM) is one of the world's largest providers of ...

Intuit

Lead SOX Risk Advisor

Atlanta, GA · On-site

$152K - $206K/yr

SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk-focused SOX program that scales with the business. SRCO enables Intuit's continued growth by establishing a ...

CRH

IT Manager - SOX Audit & Compliance

Atlanta, GA · On-site

IT Manager - SOX Audit & Compliance Americas Cement Atlanta, Georgia, United States | Dallas, Texas, United States | Overland Park, Kansas, United States Job ID: 525836 Ash Grove family of companies ...

Intuit

Lead, IT SOX Risk Advisory

Atlanta, GA

$175K - $237K/yr

SRCO is a management-led function purpose-built to deliver a modern, sustainable, and risk-focused SOX program that scales with the business. SRCO enables Intuit's continued growth by establishing a ...

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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 popular job titles related to Sox Manager jobs in Georgia?

For Sox Manager jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Sox Manager jobs in Georgia look for?

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Cities in Georgia with the most Sox Manager job openings:

Sox Manager jobs near you
Infographic showing various Sox Manager job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, 1% Temporary, and 2% Contract. Highlights an 93% Physical, 3% Hybrid, and 4% Remote job distribution.

SOX Program Manager

Seacoast Bank

Atlanta, GA

$111K - $112K/yr

Full-time

Posted 29 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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