It Sox Compliance Manager Job at Appian Corporation (McLean)

SOX Compliance Manager

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for ov...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in SOX, internal controls, internal audit, or risk management, with significant exposure to public company environments
Strong technical understanding of SOX 404, PCAOB standards, COSO framework, and best practices for business process control design and testing
Proven ability to work effectively with senior leaders (Controller, Head of Internal Audit, business and product leaders) and to influence without direct authority
Deep experience with core finance and operational processes (e.g., revenue recognition, financial reporting, procurement, disbursements, payroll, digital asset movement and safeguarding, etc.)
Experience in managing key ITGCs and ITACs
Excellent communication skills, with the ability to translate complex control concepts into clear, actionable guidance for non‑experts
Professional certification such as CPA, CA, CIA, CISA, or CRMA is preferred
Experience in high‑growth, technology‑driven or financial services / crypto / fintech companies preferred
Familiarity with ERP systems and subledgers, workflow tools, and control automation technologies (e.g., NetSuite, Workiva, Workday, RPA, data analytics, continuous control monitoring, etc.)

Job Responsibility

Define and maintain the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements
Ensure alignment of the SOX program with evolving business activities, new products, system changes, and external regulatory expectations
Oversee annual SOX risk assessment, scoping, and materiality determinations for business processes
Lead the design and implementation of key and non‑key business controls, including manual, automated, and IT‑dependent controls
Drive timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions
Partner across all areas of the business, including Finance, Operations, and Technology
Coordinate with internal and external auditors by serving as the primary liaison for SOX business controls and process testing, walkthroughs, and evidence requests
Drive continuous improvement and automation by seeking and identifying opportunities to streamline, standardize, and automate controls

What we offer

Health coverage
Employee Assistance Program (EAP) with free mental health support
Life and disability insurance
Employee Stock Purchase Program (ESPP)
Retirement/pension plan
Wellness dollars
Tuition reimbursement
Family-forming benefits

Fulltime

Manager, SOX Compliance

Meta is seeking an experienced manager to fill the position of Manager, SOX (Sar...

Location

United States , Menlo Park

Salary:

137000.00 - 197000.00 USD / Year

Team Leader - IT SOX Compliance

The IT SOX Compliance Team Leader plays a pivotal role in ensuring the enterpris...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

Minimum Bachelor’s degree information technology and/or in accounting
Certified Information Systems Auditor (CISA) or other relevant certification
Minimum 5 years of IT internal audit/SOX experience or prior work experience with consulting or auditing firm, with prior leadership experience preferred
Strong familiarity with governance and controls frameworks, such as COBIT, COSO, ITIL
Direct knowledge of and exposure to Sarbanes-Oxley Act/Bill 198 requirements in relation with ITGCs
Strong leadership and project management skills
Familiarity with IT controls within ERP systems, with SAP expertise considered a strong asset
Solid experience in testing, evaluating, and documenting controls for compliance
Solid understanding of assessing and designing IT controls in an enterprise-level environment
PC skills and hands-on experience building tools and presentations with Microsoft Word, Excel, PowerPoint, Visio, Project, and Access

Job Responsibility

Ensure that the team delivers on all IT SOX compliance requirements, including testing, documentation, remediation and continuous improvement of IT controls
Lead, mentor, and develop a team of SOX compliance analysts
Delegate tasks, manage resource allocation, and monitor team progress using key metrics
In collaboration with and under the leadership of the IT Manager, SOX Compliance, identify skill gaps and recruit, train and mentor team members
Review existing documentation of IT controls, policies, procedures, business processes, risk assessments and management reports for effectiveness and sustainability
Develop plans to enhance IT controls and implement compliance measures to ensure adherence to regulations, standards, and frameworks, and to address any findings from audits or assessments
Develop and deliver relevant training content to the divisional and corporate IT teams and other stakeholders
Support the selection, evaluation, acquisition, implementation and enhancement of GRC solutions, and tools (i.e. SOD monitoring automation) to be used by the IT governance and compliance team, auditors and other stakeholders
Review, document, evaluate, and test manual and automated computer controls throughout the enterprise IT environment, including server, application, middleware, and client-side
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

Sox Compliance Project Manager

Our client in Wilmington, Ma, needs a SOX Compliance Project Manager for an init...

Location

United States , Wilmington

Salary:

60.00 - 80.00 USD / Hour

ClearBridge Technology Group

Expiration Date

Until further notice

Requirements

8+ years of Project Management experience, with a strong focus on SOX compliance and security focused projects
Strong understanding of Sarbanes Oxley Act
Ability to be onsite in Wilmington, MA 2-3 days a week
Previous experience leading a project that focused on internal applications becoming SOX compliant

Job Responsibility

Managing a variety of SOX compliance projects, including ensuring that all existing applications meet SOX compliance requirements

What we offer

Excellent benefits and compensation packages

Fulltime

Manager - Business Controls (SOX Compliance)

We are seeking a highly skilled professional to lead the execution of SOX (Sarba...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant or Cost & Management Accountant
Minimum 6+ years of post-qualification experience in Audit, SOX Compliance, or Risk Management
Prior experience with Big-4 firms is desirable
Proven expertise in SOX testing and business control evaluation
Strong judgement and foresight in assessing control effectiveness
Excellent stakeholder management and communication skills
Ability to work independently and manage multiple priorities

Job Responsibility

Conduct SOX compliance and s404 testing across Vodafone’s finance processes with minimal supervision
Ensure timely delivery of SOX cycles in alignment with Group Methodology
Track audit engagements and observations effectively
Coordinate and communicate with internal audit teams, global markets, and external auditors
Support senior management through execution of ad hoc projects
Maintain standard control sets for Vodafone Finance Operations
Manage stakeholder relationships and ensure efficient project execution

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group
Exposure to global finance operations and external audit practices
Remote working flexibility from Pune, India
Collaborative environment with cross-functional teams across markets
Involvement in strategic projects supporting senior leadership

Manager - Business Controls (SOX Compliance)

We are seeking a highly skilled professional to lead the execution of SOX (Sarba...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant or Cost & Management Accountant
Minimum 6+ years of post-qualification experience in Audit, SOX Compliance, or Risk Management
Prior experience with Big-4 firms is desirable
Proven expertise in SOX testing and business control evaluation
Strong judgement and foresight in assessing control effectiveness
Excellent stakeholder management and communication skills
Ability to work independently and manage multiple priorities

Job Responsibility

Conduct SOX compliance and s404 testing across Vodafone’s finance processes with minimal supervision
Ensure timely delivery of SOX cycles in alignment with Group Methodology
Track audit engagements and observations effectively
Coordinate and communicate with internal audit teams, global markets, and external auditors
Support senior management through execution of ad hoc projects
Maintain standard control sets for Vodafone Finance Operations
Manage stakeholder relationships and ensure efficient project execution

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group
Exposure to global finance operations and external audit practices
Remote working flexibility from Pune, India
Collaborative environment with cross-functional teams across markets
Involvement in strategic projects supporting senior leadership

Senior SOX Compliance Auditor

We are looking for an experienced Senior SOX Compliance Auditor to join a high-p...

Location

United States , Oakland

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Strong working knowledge of SOX 404 requirements, SEC filings, and U.S. GAAP
Driven self‑starter who learns quickly and seeks ways to streamline processes
Able to work independently while collaborating effectively in a fast‑paced team environment
Clear, professional communicator with strong relationship‑building skills
Extremely detail‑focused with a high level of accuracy in analysis and data handling
Skilled at managing multiple priorities and meeting tight deadlines
Advanced user of Microsoft Office, particularly Excel, Word, PowerPoint, and Outlook
Bachelor’s degree in Accounting or related field
Master’s or MBA a plus
CPA required or actively pursuing certification

Job Responsibility

Execute SOX 404 control assessments, including planning, walkthroughs, and testing
Evaluate control effectiveness and recommend process and risk improvements
Perform financial statement reviews and targeted audit procedures
Partner with external auditors and support their audit requirements
Contribute to ad‑hoc projects and special initiatives as needed
Stay current on accounting, auditing, and financial reporting standards

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior SOX IT Auditor (SAP)

Location

United States , Richardson

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Business, or a closely related field
Certification such as CPA or CIA is required
Demonstrated experience in internal audit, SOX compliance, or IT audit within a corporate or public accounting environment
Strong understanding of SAP controls, audit testing methods, and financial reporting risk concepts
Ability to prepare audit documentation, assess findings, and communicate recommendations in a concise and clear manner

Job Responsibility

Plan and carry out IT and SOX audit activities with an emphasis on SAP processes, key controls, and financial reporting risk areas
Review the design and operating effectiveness of internal controls and identify opportunities to strengthen compliance and reduce exposure
Develop audit scope, testing strategies, and supporting documentation to ensure thorough and well-organized assessments
Analyze audit results, prepare clear reports on observations, and present practical recommendations to management
Partner with cross-functional teams to follow up on remediation efforts and monitor progress against agreed action plans
Support the annual internal audit cycle by prioritizing risk areas and contributing to broader audit planning activities
Evaluate control environments tied to financial systems and business processes to help maintain SOX compliance standards
Assist with audit-related changes affecting systems or processes, including SAP control considerations, when applicable

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

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