Manager, SOX Compliance Job at Meta (Menlo Park)

It Sox Compliance Manager

As the IT SOX (Sarbanes-Oxley Act) Compliance Manager, you will step into a high...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in IT Audit, IT Compliance, or IT SOX, with significant exposure to public company environments
Deep understanding of SOX 404, PCAOB standards, the COSO framework, and best practices for IT control design, testing, and maintenance
Hands-on experience with core finance and operational processes, as well as exposure to ERP systems, subledgers, and workflow tools (e.g., NetSuite, Workday)
Proven ability to build relationships and influence senior leaders (such as the Controller and Head of Internal Audit) without direct authority
Exceptional communication skills, with a track record of translating complex technical control concepts into actionable guidance for non-technical stakeholders

Job Responsibility

Lead and Design: Oversee the annual IT SOX risk assessment, scoping, and materiality determinations, while leading the design, implementation, and monitoring of IT general controls (ITGCs) and IT application controls (ITACs)
Partner and Advise: Serve as a primary liaison with internal and external auditors, fostering alignment on testing strategies, walkthroughs, and evidence requests while acting as the strategic IT SOX advisor to FinOps and Business Technology teams
Modernize and Automate: Drive continuous improvement by identifying opportunities to streamline, standardize, and automate IT controls, continuous control monitoring, and data analytics
Maintain and Document: Own the upkeep and evolution of comprehensive control documentation, including process flowcharts and risk matrices, and facilitate key review procedures like user access reviews
Remediate and Improve: Drive the timely remediation of IT control deficiencies, partnering across the business to design and execute sustainable, long-term corrective actions

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 and more

Fulltime

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

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

New

Principal Security Assurance & Compliance Manager

We are seeking an experienced security assurance and compliance professional to ...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

You bring over five years’ experience in cyber security compliance, regulatory assurance, risk assessments and audits
You have strong working knowledge of ISO 27001, NIST, GDPR and emerging EU regulations such as the Cyber Resilience Act and Post-Quantum Cryptography considerations
You have hands-on experience designing and operating GR&C methodologies and using compliance and risk management tools
You are confident developing policies, procedures and control frameworks, and coordinating across diverse international stakeholders
You communicate complex technical and regulatory topics clearly to both technical and non-technical audiences
You demonstrate analytical thinking, sound judgement and adaptability in the face of evolving regulatory and threat landscapes

Job Responsibility

Identify, interpret and map applicable regulatory, statutory and security requirements (including GDPR, NIS2, AI Act and country-specific regulations) relevant to VCI
Govern and conduct enterprise-wide risk assessments and gap analyses to assess compliance maturity and identify non-conformities
Design, introduce and operate a comprehensive Governance, Risk & Compliance (GR&C) framework using a risk-led methodology
Drive implementation and continuous improvement of security controls, processes and policies aligned to regulatory and Vodafone Group requirements
Establish and manage a global repository of control requirements to streamline audit evidence, reduce duplication and enable “Audit/Evidence/Compliance as a Service”
Monitor ongoing compliance through continuous control evaluation and coordinate timely closure of identified gaps
Act as the primary point of contact for internal and external audits within the defined scope, including SOX and GDPR
Collaborate closely with Technology, Cyber Security, Finance, Legal and business teams to embed compliance into operational processes
Provide regular, clear reporting on compliance status, risks and remediation progress to senior leadership, including Group Technology leadership forums

What we offer

The opportunity to influence security and compliance strategy across a critical global technology function
Exposure to senior leadership and participation in high-impact regulatory and transformation initiatives
A collaborative, international working environment with strong cross-functional engagement
The ability to shape a future-focused, risk-led compliance model within Vodafone’s technology landscape

Fulltime

Expert Sarbanes-Oxley (Sox) Compliance Analyst

The Expert SOX Compliance Analyst is tasked with gaining a thorough understandin...

Location

United States , Oakland

Salary:

118000.00 - 188000.00 USD / Year

PG&E Corporation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Business
7 years of accounting, public accounting, and/or auditing, to include experience performing SOX-related compliance.

Job Responsibility

Provide guidance and act as subject matter expert to team leads and business process owners on the identification, documentation, and testing of key controls for assigned highly complex business processes
Develop annual risk assessments for assigned business processes and provide ranking of controls based on impact to financial statements
Perform unassisted walkthroughs of complex business processes and identify gaps in controls
Assist testers in understanding methods of testing controls
Assist with the coordination of SOX audit work performed by the external auditors
Work with business process owners to ensure timely review, updates to process documentation, and controls for new and/or existing processes
Coordinating with assigned team leads to remedy identified exceptions and deficiencies
Evaluate control deficiencies in accordance with the company's framework for evaluating control exceptions, analyze aggregation of deficiencies, and conclude on the potential impact to the financial statements
Develop and deliver effective training on SOX policy and procedures
Assist with the identification and test plans for entity level and fraud controls

What we offer

Discretionary incentive compensation programs

Fulltime

Sox Compliance Specialist

We are seeking a SOX Compliance Lead to drive effective governance, support seni...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

5 to 7 years of experience in SOX compliance, IT controls, internal audit, or risk management roles
Strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
Familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
Strong understanding of IT environments, applications, access management and cybersecurity controls
Experienced in managing audit cycles end-to-end, including evidence preparation, walkthroughs and remediation
Knowledgeable in information security standards such as ISO 27001, CSA Cloud Controls Matrix and related frameworks
Skilled in operating across cloud and on-premises environments, including data centre operations
Relevant degree in IT, Computer Science, Information Security, Engineering or Audit
Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
Strong analytical, organizational, problem-solving and prioritisation capabilities

Job Responsibility

Support senior management in defining and refining control objectives aligned with SOX requirements
Lead the implementation of SOX controls across the VCI environment to ensure compliance and operational effectiveness
Monitor compliance status, track deviations, and drive continuous adherence to control frameworks
Manage remediation activities for identified control deficiencies, ensuring timely closure and improved control maturity
Execute SOX controls and maintain readiness for internal and external audits
Act as the primary point of contact during SOX audits, coordinating smoothly with internal and external auditors
Lead and support transformation initiatives, enabling process optimisation and control automation where applicable

What we offer

Opportunity to work on global SOX and IT control transformation initiatives
Exposure to complex technology landscapes across cloud and on-prem environments
Collaboration with international audit, risk and technology teams
Scope to enhance your governance, compliance and audit leadership skills
A dynamic environment that encourages innovation, learning and continuous improvement

Fulltime

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Manager, SOX Compliance

Job Description

Job Responsibility

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