Zero Trust Security, NIST Cybersecurity Framework, PCI, SOX, HIPAA • Risk-based authentication ... Management) expertise • Mobile authentication SDKs (Android/iOS integration with Transmit ...
Zero Trust Security, NIST Cybersecurity Framework, PCI, SOX, HIPAA • Risk-based authentication ... Management) expertise • Mobile authentication SDKs (Android/iOS integration with Transmit ...
Corporate Accounting Manager
$125K - $150K/yr
Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements CPA required, or actively pursuing. 5-8 years of progressive accounting experience, preferably ...
Corporate Accounting Manager
$125K - $150K/yr
Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements CPA required, or actively pursuing. 5-8 years of progressive accounting experience, preferably ...
Corporate Accounting Manager
Michigan City, IN · On-site
$125K - $150K/yr
... SOX-readiness and audit evidence. · Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements: · CPA required, or actively pursuing. · 5-8 years of ...
Quick apply
Corporate Accounting Manager
Michigan City, IN · On-site
$125K - $150K/yr
... SOX-readiness and audit evidence. · Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements: · CPA required, or actively pursuing. · 5-8 years of ...
Corporate Accounting Manager
Michigan City, IN · On-site
$125K - $150K/yr
... for SOX-readiness and audit evidence. • Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements • CPA required, or actively pursuing. • 5-8 ...
Corporate Accounting Manager
Michigan City, IN · On-site
$125K - $150K/yr
... for SOX-readiness and audit evidence. • Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements • CPA required, or actively pursuing. • 5-8 ...
Corporate Accounting Manager
Michigan City, IN · On-site
$125K - $150K/yr
Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements CPA required, or actively pursuing. 5-8 years of progressive accounting experience, preferably ...
Corporate Accounting Manager
Michigan City, IN · On-site
$125K - $150K/yr
Partner with the SOX & Controls Manager on control design for corporate overhead processes. Requirements CPA required, or actively pursuing. 5-8 years of progressive accounting experience, preferably ...
Lead Accountant, Consolidations and Reporting
Indianapolis, IN · Remote
$115K - $140K/yr
... (SOX) requirements * Complete special projects as assigned Qualifications & Job Requirements ... Ability to manage multiple deadlines, prioritizing effectively, and driving work forward ...
Lead Accountant, Consolidations and Reporting
Indianapolis, IN · Remote
$115K - $140K/yr
... (SOX) requirements * Complete special projects as assigned Qualifications & Job Requirements ... Ability to manage multiple deadlines, prioritizing effectively, and driving work forward ...
Support SOX-related documentation and financial controls when required. * Promote project management best practices throughout the project lifecycle. Required Qualifications * Associate's or Bachelor ...
Support SOX-related documentation and financial controls when required. * Promote project management best practices throughout the project lifecycle. Required Qualifications * Associate's or Bachelor ...
SAP TM Solution Architect
Indianapolis, IN · On-site
$60.25 - $79.25/hr
... SOX requirements. - Engage in client-facing leadership roles and manage global delivery teams. - Advise client business teams, facilitate solution approvals, and support proposal development and ...
Quick apply
SAP TM Solution Architect
Indianapolis, IN · On-site
$60.25 - $79.25/hr
... SOX requirements. - Engage in client-facing leadership roles and manage global delivery teams. - Advise client business teams, facilitate solution approvals, and support proposal development and ...
Supply Chain Coordinator
Fishers, IN · On-site
$20.54 - $34.22/hr
... (SOX) guidelines, and periodically conducts physical inventories and system reviews ... Performs other duties as assigned by Management. Knowledge, Skills and Abilities: * Education: High ...
Supply Chain Coordinator
Fishers, IN · On-site
$20.54 - $34.22/hr
... (SOX) guidelines, and periodically conducts physical inventories and system reviews ... Performs other duties as assigned by Management. Knowledge, Skills and Abilities: * Education: High ...
Business Analyst IV (Credit Global Process Owner)
Indianapolis, IN · On-site
$44 - $50.91/hr
... readiness, SOX compliance, and regulatory adherence. Serve as primary point of contact for Credit process queries during the cover period and ensure stakeholder continuity. Manage day-to-day ...
Business Analyst IV (Credit Global Process Owner)
Indianapolis, IN · On-site
$44 - $50.91/hr
... readiness, SOX compliance, and regulatory adherence. Serve as primary point of contact for Credit process queries during the cover period and ensure stakeholder continuity. Manage day-to-day ...
Performing SOX readiness and SOX compliance services. * Assisting in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
Performing SOX readiness and SOX compliance services. * Assisting in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
Regional Pension Investment Manager
Columbus, IN · On-site
$120K - $180K/yr
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Build strong vendor management skills to ensure outsourced benefit plan providers deliver compliant ...
Regional Pension Investment Manager
Columbus, IN · On-site
$120K - $180K/yr
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Build strong vendor management skills to ensure outsourced benefit plan providers deliver compliant ...
Performing SOX readiness and SOX compliance services. * Assisting in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
Performing SOX readiness and SOX compliance services. * Assisting in planning and managing staff on engagements, including reviewing staff work papers and providing feedback and guidance to staff.
Supply Chain Coordinator
Fishers, IN · On-site
$20.54 - $34.22/hr
... (SOX) guidelines, and periodically conducts physical inventories and system reviews ... Performs other duties as assigned by Management. Knowledge, Skills and Abilities: * Education: High ...
Supply Chain Coordinator
Fishers, IN · On-site
$20.54 - $34.22/hr
... (SOX) guidelines, and periodically conducts physical inventories and system reviews ... Performs other duties as assigned by Management. Knowledge, Skills and Abilities: * Education: High ...
Senior Director - Global Payroll and Time
Indianapolis, IN · On-site
$154.50 - $226.60/hr
Fluency in SOX compliance, GAAP payroll accounting, and multi‑jurisdictional employment tax and labour law. * Proven experience managing large‑scale payroll vendor relationships (e.g., ADP ...
New
Senior Director - Global Payroll and Time
Indianapolis, IN · On-site
$154.50 - $226.60/hr
Fluency in SOX compliance, GAAP payroll accounting, and multi‑jurisdictional employment tax and labour law. * Proven experience managing large‑scale payroll vendor relationships (e.g., ADP ...
New
Support SOX-related documentation and financial controls when required. Promote project management best practices throughout the project lifecycle. Required Qualifications Associate's or Bachelor ...
Support SOX-related documentation and financial controls when required. Promote project management best practices throughout the project lifecycle. Required Qualifications Associate's or Bachelor ...
Be responsible for equity-related payroll events including the management of KPMG (our mobile ... Proficiency in SOX compliance, GAAP payroll accounting, and multi-jurisdictional employment tax and ...
Be responsible for equity-related payroll events including the management of KPMG (our mobile ... Proficiency in SOX compliance, GAAP payroll accounting, and multi-jurisdictional employment tax and ...
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Manages strong relationships with custodian banks, investment managers, actuaries, record keepers ...
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Manages strong relationships with custodian banks, investment managers, actuaries, record keepers ...
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Manages strong relationships with custodian banks, investment managers, actuaries, record keepers ...
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Manages strong relationships with custodian banks, investment managers, actuaries, record keepers ...
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Manages strong relationships with custodian banks, investment managers, actuaries, record keepers ...
... SOX controls, and audit reporting standards. * Improve operational effectiveness by identifying ... Manages strong relationships with custodian banks, investment managers, actuaries, record keepers ...
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 Indiana? For Sox Manager jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Sox Manager jobs in Indiana look for? The top searched job categories for Sox Manager jobs in Indiana are:
What cities in Indiana are hiring for Sox Manager jobs? Cities in Indiana with the most Sox Manager job openings:
Transmit Security Access Management Technical Lead
Indianapolis, IN • On-site
Other
Re-posted 21 days ago
Job description
Overview:
Title: Transmit Security Access Management Technical Lead
Requirement ID: 30926
Location: Indianapolis, IN
Duration: 12 months
Key Responsibilities
• Lead design and implementation of secure authentication/authorization solutions using Transmit
Security Journeys, WebSDK, and AuthScript.
• Architect and deploy scalable, cloud-native IAM solutions integrated with enterprise security
frameworks.
• Develop secure REST APIs and microservices with Java, Spring Boot, and token-based
authentication.
• Configure and optimize federated SSO integrations with OAuth 2.0, OpenID Connect, and SAML 2.0.
• Implement adaptive and risk-based authentication strategies for high-traffic enterprise applications.
• Manage token lifecycle, session security, and request/response tracing for compliance and audit.
• Collaborate with DevOps/SRE teams to implement CI/CD pipelines, containerized deployments
(Docker, Kubernetes), and infrastructure automation (Ansible, Puppet).
• Provide technical leadership, mentoring, and governance across development and security teams.
• Conduct root-cause analysis of authentication/authorization issues and lead mitigation strategies.
• Create and enforce best practice IAM guidelines and ensure regulatory compliance (PCI-DSS, SOX,
HIPAA where applicable).
Required Skills & Technologies
• Highly experience with high proficiency in Java
• Transmit Security platform expertise: Journeys, AuthScript, WebSDK
• Identity & Access Management (IAM): Authentication, SSO, Federation
• Authentication Protocols: OAuth 2.0, OpenID Connect, SAML 2.0
• Programming: Java, Spring Boot, J2EE
• Microservices & API Security: REST, JSON Web Tokens (JWT), API Gateways
• Databases: MongoDB, Cassandra, PostgreSQL (IAM use cases)
• Cloud & DevOps: AWS / Azure / GCP, Kubernetes, Docker, Jenkins, Terraform, Ansible, Puppet
• Security & Compliance: Zero Trust Security, NIST Cybersecurity Framework, PCI, SOX, HIPAA
• Risk-based authentication (RBA) and behavioral biometrics
• Fraud prevention workflows with adaptive controls
• CIAM (Customer Identity & Access Management) expertise
• Mobile authentication SDKs (Android/iOS integration with Transmit Security)
• Knowledge of passwordless authentication solutions (FIDO2/WebAuthn)
• Security monitoring integration with SIEM tools (Splunk, ELK, Azure Sentinel)
• Experience in regulated industries: Banking, Healthcare, Insurance
Qualifications
• Bachelor's or Master's in Computer Science, Information Security, or related field
• 12-15+ years in Java and IAM solution development
• 8-10+ years hands-on in Transmit Security platform implementations
• Proven track record of leading enterprise IAM transformations
• Strong communication skills, ability to present to technical and non-technical stakeholders
Skills:
Java,IAM
Title: Transmit Security Access Management Technical Lead
Requirement ID: 30926
Location: Indianapolis, IN
Duration: 12 months
Key Responsibilities
• Lead design and implementation of secure authentication/authorization solutions using Transmit
Security Journeys, WebSDK, and AuthScript.
• Architect and deploy scalable, cloud-native IAM solutions integrated with enterprise security
frameworks.
• Develop secure REST APIs and microservices with Java, Spring Boot, and token-based
authentication.
• Configure and optimize federated SSO integrations with OAuth 2.0, OpenID Connect, and SAML 2.0.
• Implement adaptive and risk-based authentication strategies for high-traffic enterprise applications.
• Manage token lifecycle, session security, and request/response tracing for compliance and audit.
• Collaborate with DevOps/SRE teams to implement CI/CD pipelines, containerized deployments
(Docker, Kubernetes), and infrastructure automation (Ansible, Puppet).
• Provide technical leadership, mentoring, and governance across development and security teams.
• Conduct root-cause analysis of authentication/authorization issues and lead mitigation strategies.
• Create and enforce best practice IAM guidelines and ensure regulatory compliance (PCI-DSS, SOX,
HIPAA where applicable).
Required Skills & Technologies
• Highly experience with high proficiency in Java
• Transmit Security platform expertise: Journeys, AuthScript, WebSDK
• Identity & Access Management (IAM): Authentication, SSO, Federation
• Authentication Protocols: OAuth 2.0, OpenID Connect, SAML 2.0
• Programming: Java, Spring Boot, J2EE
• Microservices & API Security: REST, JSON Web Tokens (JWT), API Gateways
• Databases: MongoDB, Cassandra, PostgreSQL (IAM use cases)
• Cloud & DevOps: AWS / Azure / GCP, Kubernetes, Docker, Jenkins, Terraform, Ansible, Puppet
• Security & Compliance: Zero Trust Security, NIST Cybersecurity Framework, PCI, SOX, HIPAA
• Risk-based authentication (RBA) and behavioral biometrics
• Fraud prevention workflows with adaptive controls
• CIAM (Customer Identity & Access Management) expertise
• Mobile authentication SDKs (Android/iOS integration with Transmit Security)
• Knowledge of passwordless authentication solutions (FIDO2/WebAuthn)
• Security monitoring integration with SIEM tools (Splunk, ELK, Azure Sentinel)
• Experience in regulated industries: Banking, Healthcare, Insurance
Qualifications
• Bachelor's or Master's in Computer Science, Information Security, or related field
• 12-15+ years in Java and IAM solution development
• 8-10+ years hands-on in Transmit Security platform implementations
• Proven track record of leading enterprise IAM transformations
• Strong communication skills, ability to present to technical and non-technical stakeholders
Skills:
Java,IAM
About Swift Pace Solutions
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
Irving, TX, US
Year founded
2013