Sr. SOX Analyst
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
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Sr. SOX Analyst
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
Regulatory Reporting Experience or SOX Testing experience would be preferred If Reg. Reporting and SOX experience is not available; then they should have knowledge of testing controls for Business ...
Sr. Auditor - SOX
$82K - $107K/yr
Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...
Sr. Auditor - SOX
$82K - $107K/yr
Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...
Sr. SOX Analyst
Plano, TX · On-site
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Sr. SOX Analyst
Plano, TX · On-site
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Sr. Auditor - SOX
Richardson, TX · On-site
$82K - $107K/yr
Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...
Sr. Auditor - SOX
Richardson, TX · On-site
$82K - $107K/yr
Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...
Sr. SOX Analyst
Plano, TX · On-site
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Sr. SOX Analyst
Plano, TX · On-site
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Senior Sox Auditor
Needham, MA · On-site
$88K - $108K/yr
The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various ...
Senior Sox Auditor
Needham, MA · On-site
$88K - $108K/yr
The Senior SOX Auditor will be responsible for executing Sarbanes-Oxley (SOX) compliance testing, operational and financial audits, and supporting internal control improvements across various ...
Sr. SOX Analyst
Plano, TX · On-site
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Sr. SOX Analyst
Plano, TX · On-site
$79K - $99K/yr
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate. The primary responsibility of this role is to facilitate the ...
Manager, SOX Compliance
Menlo Park, CA · On-site
$137K - $197K/yr
You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...
Manager, SOX Compliance
Menlo Park, CA · On-site
$137K - $197K/yr
You will be joining the SOX team responsible for overseeing and strengthening Meta's global controls to ensure accurate financial reporting and SOX compliance. With a focus on safeguarding the ...
Sox Coordinator - Finance
Conway, AR · On-site
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Sox Coordinator - Finance
Conway, AR · On-site
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Manager, SOX Compliance
Menlo Park, CA · On-site
Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsibl.
Manager, SOX Compliance
Menlo Park, CA · On-site
Meta is seeking an experienced manager to fill the position of Manager, SOX (Sarbanes-Oxley Act) Compliance. You will be joining the SOX team responsibl.
Manager, SOX Compliance
Carmel, IN · On-site
Position Summary We are seeking a Manager, SOX Compliance and Accounting, specializing in Sarbanes Oxley (SOX) compliance and project accounting, to join our finance and accounting team. Reporting to ...
Manager, SOX Compliance
Carmel, IN · On-site
Position Summary We are seeking a Manager, SOX Compliance and Accounting, specializing in Sarbanes Oxley (SOX) compliance and project accounting, to join our finance and accounting team. Reporting to ...
Sr. Auditor - SOX
$82K - $107K/yr
Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...
Sr. Auditor - SOX
$82K - $107K/yr
Performing SOX risk assessments and evaluating the impact of business or process changes on SOX-scoped controls * Performing audit procedures, including auditee interviews, walkthroughs, process ...
Senior SOX Analyst
Atlanta, GA · On-site
$84K - $112K/yr
Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...
Senior SOX Analyst
Atlanta, GA · On-site
$84K - $112K/yr
Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...
SOX Audit Program Manager
$96K - $128K/yr
Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit's independent testing of SOX and FDICIA internal controls over financial ...
SOX Audit Program Manager
$96K - $128K/yr
Position Summary The SOX Audit Program Manager is responsible for planning, coordinating, and executing Internal Audit's independent testing of SOX and FDICIA internal controls over financial ...
Manager, SOX Compliance
Carmel, IN · On-site
Position Summary We are seeking a Manager, SOX Compliance and Accounting, specializing in Sarbanes Oxley (SOX) compliance and project accounting, to join our finance and accounting team. Reporting to ...
Manager, SOX Compliance
Carmel, IN · On-site
Position Summary We are seeking a Manager, SOX Compliance and Accounting, specializing in Sarbanes Oxley (SOX) compliance and project accounting, to join our finance and accounting team. Reporting to ...
Senior SOX Analyst
$84K - $112K/yr
Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...
Senior SOX Analyst
$84K - $112K/yr
Job Summary The Senior SOX Analyst will be a key member of the Corporate Controllership team, responsible for supporting the organization's SOX compliance program and internal control framework. This ...
SOX Compliance Expert
Dallas, TX · On-site
Job Summary The DIO SOX Compliance Expert serves as part of the Risk and Compliance function within the DIO organization, responsible for ensuring that IT systems, processes, and controls comply with ...
SOX Compliance Expert
Dallas, TX · On-site
Job Summary The DIO SOX Compliance Expert serves as part of the Risk and Compliance function within the DIO organization, responsible for ensuring that IT systems, processes, and controls comply with ...
Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications * Identify gaps in the deliverables submitted and maintain the results within the checklist ...
Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications * Identify gaps in the deliverables submitted and maintain the results within the checklist ...
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
GENERAL DESCRIPTION OF POSITION The Sox Coordinator manages the company's SOX compliance program and acts as a central point of contact and subject matter expert to ensure appropriate internal ...
Sox information
See salary details
$31.73 - $36.34
21% of jobs
$37.03 is the 25th percentile. Wages below this are outliers.
$36.34 - $40.95
26% of jobs
The median wage is $42.60 / hr.
$40.95 - $45.56
7% of jobs
$45.56 - $50.17
11% of jobs
$50.17 - $54.79
3% of jobs
$54.79 - $59.40
5% of jobs
$59.97 is the 75th percentile. Wages above this are outliers.
$59.40 - $64.01
11% of jobs
$64.01 - $68.62
16% of jobs
$68.62 - $73.23
0% of jobs
$73.23 - $77.84
0% of jobs
$77.84 - $82.45
0% of jobs
$31
$49
$82
How much do sox jobs pay per hour?
As of Jul 2, 2026, the average hourly pay for sox in the United States is $49.38, according to ZipRecruiter salary data. Most workers in this role earn between $36.78 and $62.26 per hour, depending on experience, location, and employer.
What are some common challenges faced by professionals working in SOX compliance roles?
Professionals in SOX (Sarbanes-Oxley Act) compliance roles often face the challenge of keeping up with evolving regulations and ensuring that internal controls are effectively designed and operating as intended. Coordinating across different departments to gather documentation and evidence for audits can be complex, especially in large organizations. Additionally, balancing routine compliance testing with ongoing business demands requires strong organizational and communication skills. Staying updated on best practices and fostering collaboration with IT, finance, and audit teams is essential for success in this role.
What are the key skills and qualifications needed to thrive as an SOX (Sarbanes-Oxley) Compliance Analyst, and why are they important?
To thrive as a SOX Compliance Analyst, you need a solid understanding of financial reporting, internal controls, and regulatory compliance, often supported by a degree in accounting, finance, or a related field. Familiarity with audit management software, ERP systems like SAP or Oracle, and certifications such as CPA or CIA are typically required. Strong analytical thinking, attention to detail, and effective communication make a candidate stand out in this role. These skills ensure accurate financial reporting, risk mitigation, and adherence to regulatory standards essential for organizational integrity.
What are SOX compliance professionals?
SOX compliance professionals are specialists who ensure that a company adheres to the Sarbanes-Oxley Act (SOX), a U.S. law designed to protect investors by improving the accuracy and reliability of corporate disclosures. Their main responsibilities include evaluating internal controls over financial reporting, performing risk assessments, and ensuring that all processes meet SOX requirements. They often collaborate with auditors and management to identify and remediate control weaknesses. This role is crucial for public companies to avoid penalties and maintain trust with stakeholders.
What is the difference between Sox vs Compliance Analyst?
| Aspect | Sox | Compliance Analyst |
|---|---|---|
| Certifications | SOX certifications, CPA, or equivalent | Compliance certifications, CIA, CCEP, or similar |
| Work Environment | Finance, audit, and internal controls teams | Regulatory, legal, and corporate compliance teams |
| Industry Usage | Primarily in finance, accounting, and audit sectors | Across various industries including finance, healthcare, and manufacturing |
| Job Focus | Ensuring Sarbanes-Oxley compliance and internal controls | Monitoring and ensuring adherence to regulations and policies |
While both Sox and Compliance Analyst roles involve regulatory adherence, Sox specialists focus specifically on Sarbanes-Oxley compliance and internal controls within finance and audit teams. Compliance Analysts have a broader scope, covering various regulations across industries. The roles often overlap in compliance procedures but differ in scope and certification requirements.
More about Sox jobs
What cities are hiring for Sox jobs? Cities with the most Sox job openings:
What are the most commonly searched types of Sox jobs? The most popular types of Sox jobs are:
What states have the most Sox jobs? States with the most job openings for Sox jobs include:
What job categories do people searching Sox jobs look for? The top searched job categories for Sox jobs are:
Job description
An International company, located in Plano, TX, is seeking a Sr. SOX Analyst for a 6+ month contract role.
What we"re looking for:
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate.
The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC.
Reporting to the Manager SOX Compliance, the person in this role will support the TFS SOX compliance department"s objective to ensure financial reporting compliance.
What you"ll be doing:
Execution of Annual SOX Audit
Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk
Assist processes owners in documentation of processes, controls, process flow and data flow documentation.
Assist process owners in the identification of risks and design of controls
Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit
Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation
Meet with process owners to understand business processes and changes to control the environment
Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management)
Oversee document repository and adherence to retention policies
Support quarterly sub-certification process
Deficiency Identification and Remediation:
Lead efforts to research testing exceptions and deficiency identification
Perform root cause analysis with process owners to identify the source of deficiencies.
Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation.
Prepare deficiency reporting for upper management and TFSC/TMC, including analysis for potential financial impact.
Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the risk of fraud, human error, and other design deficiencies.
Communication, Coordination & Training:
Ensure ongoing communication with process owners for key SOX deliverables and support ongoing operation of controls.
Special Projects:
Assist/lead special projects with financial reporting impact.
Serve as subject matter expert for financial reporting risks and controls.
Qualifications/ What you bring (Must Haves) ? Highlight Top 3-5 skills
Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit background
5-10 Years of relevant work experience ? min of 5 yrs
Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
Strong written and oral communication
Strong analytical skills, initiative; ability to multi-task
Ability to develop strong partnerships and influence people
Ability to work with ambiguous or changing work situations, tasks, assignments
Ability to quickly learn new applications or software tools
A high degree of organizational skills with the ability to work in a deadline driven environment
Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
Lucid or other process flow software
Attention to detail and provide accurate data
Work collaboratively with team members
Meet regular performance expectations
Added bonus if you have (Preferred):
Advance degree (Master of Accounting / MBA)
CPA / CIA / CFE
Financial Services, banking, or automotive industry experience.
Archer Governance Risk and Compliance (GRC) Software
These questions are a mandatory to be answered and should be included in the resumes
What we"re looking for:
Toyota"s TMCC SOX Program Management Office (SOX PMO) team is looking for a passionate and highly motivated Senior SOX analyst candidate.
The primary responsibility of this role is to facilitate the annual assessment of Internal Controls over Financial Reporting for TMCC stand-alone SEC reporting and as a subsidiary of TMC.
Reporting to the Manager SOX Compliance, the person in this role will support the TFS SOX compliance department"s objective to ensure financial reporting compliance.
What you"ll be doing:
Execution of Annual SOX Audit
Facilitate the assessment of control effectiveness for respective business units; work with process owners as needed to implement/modify controls to mitigate risk
Assist processes owners in documentation of processes, controls, process flow and data flow documentation.
Assist process owners in the identification of risks and design of controls
Plan and coordinate SOX walkthroughs and testing performed by Internal and External Audit
Coordinate with departmental SOX liaisons to ensure process consistency, consolidate status, and identify items for escalation
Meet with process owners to understand business processes and changes to control the environment
Provide support for key SOX stakeholders (process owners, Internal Audit, External Audit, and senior management)
Oversee document repository and adherence to retention policies
Support quarterly sub-certification process
Deficiency Identification and Remediation:
Lead efforts to research testing exceptions and deficiency identification
Perform root cause analysis with process owners to identify the source of deficiencies.
Coordinate and lead remediation efforts for respective business units; develop action plans and monitor efforts for remediation.
Prepare deficiency reporting for upper management and TFSC/TMC, including analysis for potential financial impact.
Perform continuous improvement efforts to ensure the design of controls is improved to mitigate the risk of fraud, human error, and other design deficiencies.
Communication, Coordination & Training:
Ensure ongoing communication with process owners for key SOX deliverables and support ongoing operation of controls.
Special Projects:
Assist/lead special projects with financial reporting impact.
Serve as subject matter expert for financial reporting risks and controls.
Qualifications/ What you bring (Must Haves) ? Highlight Top 3-5 skills
Four-Year College Degree (BA or BS] - Accounting (business/finance) Audit background
5-10 Years of relevant work experience ? min of 5 yrs
Familiarity with Audit, Sarbanes Oxley, COSO, GRC methodologies and frameworks
Strong written and oral communication
Strong analytical skills, initiative; ability to multi-task
Ability to develop strong partnerships and influence people
Ability to work with ambiguous or changing work situations, tasks, assignments
Ability to quickly learn new applications or software tools
A high degree of organizational skills with the ability to work in a deadline driven environment
Proficiency with Microsoft Office software: Excel, Word, PowerPoint, SharePoint, Teams
Lucid or other process flow software
Attention to detail and provide accurate data
Work collaboratively with team members
Meet regular performance expectations
Added bonus if you have (Preferred):
Advance degree (Master of Accounting / MBA)
CPA / CIA / CFE
Financial Services, banking, or automotive industry experience.
Archer Governance Risk and Compliance (GRC) Software
These questions are a mandatory to be answered and should be included in the resumes
About Login Consulting
Sourced by ZipRecruiter
Industry
It services
Company size
11 - 50 Employees
Headquarters location
El Segundo, CA, US
Year founded
1996