Manager, SOX Compliance Job at Meta (Menlo Park)

IT SOX Manager

The IT SOX Manager is a critical global role responsible for ensuring the effect...

Location

United States of America , Tempe

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team

Job Responsibility

Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards

Fulltime

Internal Audit & Compliance Manager

Robert Half is working with a great company to help them add to their Compliance...

Location

United States , Charlotte, NC

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in the field of Risk and Compliance
CPA preferred but not required
Strong GAAP and SOX foundation
Solid understanding of risk analysis and internal controls
Data Analytics a plus - any experience using systems like Power BI, Tableau, Alteryx

Job Responsibility

Oversee the execution and improvement of Accounting Software Systems
Carry out Risk Analysis and Corporate Internal Audit
Ensure compliance with SOX - Sarbanes-Oxley regulations
Support transformation initiatives that directly affect risk and compliance
Identify risk and areas for process improvement
Support Controls testing
Work cross functionally with other teams on compliance and transformation strategies

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Product Manager, Compliance

FloQast is innovating solutions in the office of the CFO, from the month-end clo...

Location

United States

Salary:

144000.00 - 216000.00 USD / Year

FloQast

Expiration Date

Until further notice

Requirements

Minimum 5 years of combined experience in enterprise B2B SaaS Product Management
Strong problem solving skills and willingness to roll up one’s sleeves to get the job done
Skilled at working effectively with cross functional teams in a matrix organization
Excellent written and verbal communication skills
Solid technical aptitude with understanding and/or hands-on experience in software development and web technologies
Familiar with any or all of the following areas of GRC: SOX Compliance, Enterprise Risk management, & Internal Audits

Job Responsibility

Develop and maintain an effective level of understanding of the tasks and challenges of GRC teams (e.g. overseeing SOX compliance, conducting risk assessments, performing internal audits)
Define the product strategy and product roadmap based on overall business strategy and customer needs
Generate new products feature enhancements that improve user experience and drive growth
Translate product strategy into requirements and wireframes
Scope and prioritize activities based on business and customer impact
Create buy-in for the product vision both internally and with key customers
Engage users in pre-launch testing from concept to prototype and launch
Collaborate and work cross-functionally with other stakeholders including Design, Engineering, Marketing and Sales to ensure successful launches

What we offer

Medical
Dental
Vision
Family Forming benefits
Life & Disability Insurance
Unlimited Vacation

Fulltime

Audit & Compliance Manager

Global services provider seeks a detail-oriented Audit & Compliance Manager with...

Location

United States , Wayne, PA

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting/Finance/Economics
2 - 4+ years of related audit/compliance/internal controls experience
Public/Private accounting mix preferred
Strong GAAP required, JSOX a plus
Advanced Microsoft Excel skills

Job Responsibility

Research regulations and policies
Manage compliance regulatory requests
General ledger accountant reconciliation
Assist with month end processing
Communicate with internal and external auditors
Develop trend analysis
Maintain and update risk assessments
Perform compliance monitoring and testing
Account Analysis
Prepare reports for management

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Risk & Controls Manager

FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & C...

Location

India , Pune

Salary:

Not provided

FloQast

Expiration Date

Until further notice

Requirements

Bachelor’s degree
6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferred
Strong general compliance expertise, including areas such as privacy, security, and IT general controls
Familiarity with compliance frameworks such as ISO, SOC, and SOX standards
Strong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zones
Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
Flexible and adaptable in a high-growth, fast-paced environment

Job Responsibility

Serve as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiatives
Support FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standards
Collaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
Conduct and document compliance impact assessments, covering risk, privacy, and AI considerations to support organizational decision-making
Assist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigations
Coordinate vendor reviews and assist with procurement needs in support of third-party risk management activities
Evaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworks
Respond to compliance-related inquiries from internal teams with clear, actionable guidance
Oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices
Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews

Fulltime

Senior Analyst, IT & Business Compliance

The Senior Analyst, IT & Business Compliance is responsible for evaluating and e...

Location

United States , Overland Park

Salary:

83900.00 - 151300.00 USD / Year

T-Mobile

Expiration Date

Until further notice

Requirements

Bachelor's Degree Computer Science, Information Technology, Information Systems, Accounting, Business or a related field
4-7 years Experience in an IT organization, experience working in SOX program environment
Internal Audit experience
Internal Controls experience
4 years of SOX experience
Communication
Microsoft Office
Microsoft Visio
Microsoft Project

Job Responsibility

Evaluate and enhance risk management and control processes across IT, business, finance, risk, and compliance functions
Analyze business and IT processes to identify control gaps
Ensure alignment with SOX requirements
Collaborate with cross-functional teams to implement compliance improvements including SOX IT general controls
Assess risks and provide data-driven recommendations
Communicate complex compliance concepts to both technical and non-technical stakeholders
Strengthen internal controls
Drive compliance initiatives
Support strategic decision-making

What we offer

Competitive base salary and compensation package
Annual stock grant
Employee stock purchase plan
401(k)
Access to free, year-round money coaches
Medical, dental and vision insurance
Flexible spending account
Paid time off
Up to 12 paid holidays
Paid parental and family leave

Fulltime

IT SOX Analyst

The SOX IT Analyst is responsible for the effective execution and governance of ...

Location

Poland , Warszawa

Salary:

Not provided

Circle K

Expiration Date

Until further notice

Requirements

Bachelor’s degree in information technology, Computer Science, Business Administration, or a related field
Professional certifications such as CISA, CRISC, or CISSP are preferred
5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
Strong knowledge of IT control design, operation, and testing methodologies
Detail-oriented with strong organizational skills to manage multiple priorities effectively
Ability to work both independently and collaboratively as part of a global team.

Job Responsibility

Coordinate the performance of key IT General Controls with internal control owners
Ensure timely completion, proper documentation, and evidence retention for all control activities
Act as the primary liaison between external auditors and internal stakeholders during SOX and ITGC audits
Facilitate walkthroughs, testing support, evidence collection, and clarification of control operations
Follow up on management action plans (MAPs), working with control owners to ensure timely and effective remediation of deficiencies
Monitor control gaps and escalate issues where risk remains unaddressed
Support evaluations of control design adequacy across existing and new in-scope applications
Provide guidance and documentation support to control owners and application teams
Support IT compliance efforts for policies, standards, and other regulatory requirements outside of SOX (e.g., GDPR, NIS2)
Assist with IT risk assessments and interface with regional compliance functions as needed

What we offer

Contract of employment
Annual bonus
Private medical care
Cafeteria Platform/Multisport
English lessons subsidized by the company
Group insurance
Attractive discounts for products and services at our stations
Employee stock purchase plan
Employee Assistance Program (Lyra)
Modern and convenient office

Fulltime

Manager, ERP

We are seeking a highly talented and experienced ERP Manager to lead our applica...

Location

United States , South Jordan

Salary:

Not provided

Cricut

Expiration Date

Until further notice

Requirements

18-25 years of experience in IT applications management
At least 7 years leading ERP/SAP teams
Proven experience with SAP S/4 HANA Pvt Cloud implementation, support, and upgrades
Strong business acumen, especially in Operations and Finance
Strong background in business process re-engineering and driving cross-functional collaboration
Excellent project management skills with experience delivering cross-functional, enterprise-scale initiatives
Deep understanding of IT best practices, system architecture, business process optimization, and integration strategies
Strong experience supporting and integrating financial systems such as Zuora RevPro, OneStream, FloQast
Experience with SOX compliance, internal controls, and IT governance
Hands-on technical expertise with business applications, ERP design, and system configurations

Job Responsibility

Lead, mentor, and develop a high-performing team of employees and contractors
Foster a culture of ownership, accountability, continuous improvement, and collaboration
Lead hiring, performance management, coaching, and contracting efforts
Own and manage the support, maintenance, and enhancement of SAP S/4 HANA Private Cloud and other business-critical applications (Zuora RevPro, OneStream, FloQast)
Ensure timely upgrades and performance optimization of enterprise applications
Evaluate, procure, and onboard new applications and ensure seamless integration into the enterprise ecosystem
Define and execute best practices and roadmaps for ERP and application architecture
Explore and enable AI, automation, and digital transformation initiatives in the applications landscape
Partner with business stakeholders to align technology capabilities with strategic goals
Collaborate with cross-functional departments, including Finance, Sales, Operations, Customer Service, E-Commerce, and Compliance, to gather requirements and deliver high-impact solutions

What we offer

Competitive Medical, Dental, and Vision coverage
401(k) match
Generous PTO
Yearly lifestyle stipend to support wellness and passions
Exclusive employee discounts

Fulltime

Manager, SOX Compliance

Meta

Location:
United States , Menlo Park

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
March 20, 2026

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