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Sox Jobs (NOW HIRING)

SOX Senior Analyst

Westlake Village, CA ยท On-site

$65K - $100K/yr

A Typical Day The SOX Senior Analyst will assist in defining control objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the SOX Senior Analyst ...

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

ITGC SOX COMPLIANCE REQUIREMENTS * Extensive ITGC Sox experience * Strong financial background * Experience testing and evaluating * 10+ years of IT general Controls experience (access controls ...

Manager, SOX Compliance

Menlo Park, CA ยท On-site +1

$137K/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 Project Manager

New York, NY ยท On-site

$150K - $190K/yr

This individual will play a critical role in maintaining SOX documentation (scoping analyses, process narratives, flowcharts, and risk control matrices), coordinating with cross-functional ...

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 Audit Program Manager

Little Rock, AR ยท On-site

$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

Jackson, TN

$95K - $127K/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 ...

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

This is an exciting opportunity for an experienced SOX Lead to support the development and management of the SOX program for Moloco. This role will report to the Head of Audit and SOX and will focus ...

Senior SOX Analyst

Atlanta, GA ยท 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 Compliance Lead Description - At HP, we believe that the future of work is delivering growth and fulfillment through technology. We are a technology company born of the belief that companies ...

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for overseeing and strengthening Appian's controls to ensure accurate financial reporting as well as protecting our financial ...

Apply Early

Vanguard's Internal Audit & SOX department is seeking two Internal Auditors to join the SOX Audit Services (SAS) team-one serving Vanguard's corporate SOX program and one serving Vanguard's fund SOX ...

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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?

AspectSoxCompliance Analyst
CertificationsSOX certifications, CPA, or equivalentCompliance certifications, CIA, CCEP, or similar
Work EnvironmentFinance, audit, and internal controls teamsRegulatory, legal, and corporate compliance teams
Industry UsagePrimarily in finance, accounting, and audit sectorsAcross various industries including finance, healthcare, and manufacturing
Job FocusEnsuring Sarbanes-Oxley compliance and internal controlsMonitoring 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:
Infographic showing various Sox job openings in the United States as of June 2026, with employment types broken down into 97% Full Time, 1% Part Time, and 2% Contract. Highlights an 82% Physical, 9% Hybrid, and 9% Remote job distribution, with an average salary of $102,704 per year, or $49.4 per hour.
Manager, Sox Compliance

Manager, Sox Compliance

ZoomInfo Technologies LLC

Vancouver, WA โ€ข On-site

Full-time

This job post hasย expired 1 day ago.ย Applications are no longer accepted.


Job description

ZoomInfo is where careers accelerate. We move fast, think boldly, and empower you to do the best work of your life. You'll be surrounded by teammates who care deeply, challenge each other, and celebrate wins. With tools that amplify your impact and a culture that backs your ambition, you won't just contribute. You'll make things happen-fast.
We are looking for a Manager, SOX Compliance to lead execution of ZoomInfo's SOX program across business process controls, ITACs, and Key Reports. You will manage a global team, partner with external auditors and Finance leadership, and help shape how ZoomInfo manages risk as the company scales. This is a builder role. We want someone who can rationalize a control environment, drive automation, and grow into broader risk advisory responsibilities over time.
What You'll Do:
  • Lead day-to-day execution of the SOX 404 program across business process controls, ITACs, and Key Reports.
  • Own the Risk and Control Matrix (RACM) and SOX process flows across areas like revenue recognition, OTC, PTP, financial close, and payroll.
  • Design and execute SOX testing of design and operating effectiveness.
  • Evaluate ITACs and Key Reports across SAP, Salesforce, and other in-scope financial systems.
  • Serve as the primary liaison with external auditors through walkthroughs, interim, and year-end testing.
  • Identify deficiencies, assess root cause, and drive remediation to closure with process owners.
  • Rationalize and optimize the control environment, reduce complexity while maintaining audit defensibility.
  • Bring a builder mindset with a hands-on, roll-up-your-sleeves approach; strong bias for automation and measurable outcomes.
  • Identify and implement opportunities to automate testing and monitoring using data analytics and AI-enabled tools.
  • Manage, mentor, and develop a global team including internationally based members.
  • Support executive reporting on SOX program status for senior leadership and the Audit Committee.
  • Expand over time into a risk advisory role as the SOX program matures.

What You Bring:
Required
  • 5+ years in SOX compliance, internal audit, or external audit; focus on business process controls, ITACs, and Key Reports.
  • Big 4 experience strongly preferred (Deloitte, PwC, EY, or KPMG).
  • Deep knowledge of SOX 302/404, IIA Standards, COSO 2013; familiarity with SOC 2/ISO 27001, COBIT, and NIST CSF.
  • Strong technical accounting knowledge including ASC 606 and financial close processes.
  • Experience managing a global or distributed team.
  • Proven ability to rationalize and optimize ITACs and Key Reports across complex ERP environments.
  • Strong communicator - able to translate controls and accounting concepts for process owners and leadership.
  • Professional certification required: CIA, CPA, and/or CISA; advanced degree a plus.
  • Ability to commute to our Waltham, MA, Bethesda, MD or Vancouver, WA offices.

Preferred
    • Track record implementing automation, data analytics, or AI tools in a SOX or audit program.
    • Experience at a high-growth SaaS company with complex, multi-system revenue recognition.
    • Hands-on experience with SAP, Salesforce, Workiva, or Snowflake.
    • Exposure to risk advisory beyond SOX.

#LI-JH1
#LI-Hybrid
Actual compensation offered will be based on factors such as the candidate's work location, qualifications, skills, experience and/or training. Your recruiter can share more information about the specific salary range for your desired work location during the hiring process. We want our employees and their families to thrive.
In addition to comprehensive benefits we offer holistic mind, body and lifestyle programs designed for overall well-being. Learn more about ZoomInfo benefits here.
Below is the US base salary for this position. Additional compensation such as Bonus, Commission, Equity and other benefits may also apply.
$95,200-$149,600 USD
About us:
ZoomInfo (NASDAQ: GTM) is the Go-To-Market Intelligence Platform that empowers businesses to grow faster with AI-ready insights, trusted data, and advanced automation. Its solutions provide more than 35,000 companies worldwide with a complete view of their customers, making every seller their best seller.
ZoomInfo is committed to protecting your privacy when you apply for jobs with us. Please review our Job Applicant Privacy Notice for more details on how we handle your personal information.
ZoomInfo may use a software-based assessment as part of the recruitment process. More information about this tool, including the results of the most recent bias audit, is available here.
ZoomInfo is proud to be an equal opportunity employer, hiring based on qualifications, merit, and business needs, and does not discriminate based on protected status. We welcome all applicants and are committed to providing equal employment opportunities regardless of sex, race, age, color, national origin, sexual orientation, gender identity, marital status, disability status, religion, protected military or veteran status, medical condition, or any other characteristic protected by applicable law. We also consider qualified candidates with criminal histories in accordance with legal requirements.
For Massachusetts Applicants: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. ZoomInfo does not administer lie detector tests to applicants in any location.