SOX Compliance Developer Jobs

New

Sox Compliance Manager

Reporting to the Head of Internal Controls, this high-impact role supports the d...

Location

Singapore , Singapore

Salary:

Not provided

Randstad

Expiration Date

January 09, 2026

Requirements

Degree in Finance/Accounting, or related field with professional accreditation, CPA, CIA, or CISA highly preferred
Relevant years of experience in Internal Audit/External Audit, or Internal Controls/SOX Compliance roles, ideally within a complex global organization
Deep working knowledge of US SOX 404 compliance, COSO framework, and US GAAP
Superior ability to understand business processes, risks, and systems
Exceptional written, verbal, and presentation skills to effectively communicate complex control concepts to both technical and non-technical stakeholders globally
Proven ability to work closely with cross-functional teams (Accounting, IT, Operations)
A commitment to accuracy and detailed documentation

Job Responsibility

Lead the annual materiality and scoping processes
Develop, maintain, and train teams on the FCF framework
Coordinate and conduct independent testing (DEA and OET)
Monitor compliance metrics
Manage the tracking and remediation of identified control deficiencies
Maintain a deep, documented understanding of business processes, risks, and systems within a complex industrial environment

Fulltime

Senior SOX Analyst

We are seeking a highly motivated Senior SOX Compliance Analyst to work within o...

Location

United Kingdom , London

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelor’s degree in accounting/finance, business or equivalent professional experience
3+ years of relevant experience in SOX, Audit or Risk Management with large, complex and rapidly changing organizations
Big 4 audit firm experience preferred
Experience in control design and evaluation for operational deficiency
Experience with documentation of information technology general controls and financial process controls to support SOX requirements, including creation of process flows and risk and control matrices
Strong interpersonal oral and written communication skills
Ability and desire to work independently and as a team member
Organization and project management skills
Analytical abilities
Proficient in Excel and Microsoft Office

Job Responsibility

Take ownership on SOX projects from identification of risk area, design of controls, advising on control implementation, ensuring the controls are in place and working closely with the SOX Compliance team to close any gap
Partner with SOX control owners, auditors and various stakeholders to maintain SOX compliance throughout the year
Develop and maintain an understanding of the Company's internal control framework and processes to identify risks that could impact not only the Company's SOX compliance, as well as the Company's overall internal control framework
Develop an understanding of the business control structure of the Company and/or its information technology general control structure (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures from a SOX perspective
Critically evaluate current control environments and recommend ways to rationalize and optimize processes and controls
Support contract compliance and collaborate with Legal team
Other requirements and projects as required

What we offer

Full benefits package
Exciting travel perks
Generous time-off
Parental leave
Flexible work model
Career development resources
Wellness & travel reimbursement
Travel discounts
International Airlines Travel Agent (IATAN) membership
Medical/dental/vision

Fulltime

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

New

Team Leader - IT 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
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 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
Develop and implement testing methodologies for application development, IT infrastructure, security, and availability

Senior SOX Analyst

We are seeking a highly motivated Senior SOX Compliance Analyst to work within o...

Location

United Kingdom , London

Salary:

Not provided

ACCA

Expiration Date

January 12, 2026

Requirements

Bachelor’s degree in accounting/finance, business or equivalent professional experience
3+ years of relevant experience in SOX, Audit or Risk Management
with large, complex and rapidly changing organizations
Big 4 audit firm experience preferred
Experience in control design and evaluation for operational deficiency
Experience with documentation of information technology general controls and financial process controls to support SOX requirements
Strong interpersonal oral and written communication skills required
Ability and desire to work independently and as a team member
Organization and project management skills
Analytical abilities

Job Responsibility

Take ownership on SOX projects from identification of risk area, design of controls, advising on control implementation, ensuring the controls are in place and working closely with the SOX Compliance team to close any gap
Partner with SOX control owners, auditors and various stakeholders to maintain SOX compliance throughout the year
Develop and maintain an understanding of the Company's internal control framework and processes to identify risks
Develop an understanding of the business control structure of the Company and/or its information technology general control structure
Critically evaluate current control environments and recommend ways to rationalize and optimize processes and controls
Support contract compliance and collaborate with Legal team
Other requirements and projects as required

What we offer

exciting travel perks
generous time-off
parental leave
a flexible work model
career development resources
wellness & travel reimbursement
travel discounts
an International Airlines Travel Agent (IATAN) membership
medical/dental/vision
paid time off

Fulltime

Sr. Consultant

We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in SAP S/4HANA
Knowledge of SOX - Sarbanes-Oxley compliance
Ability to provide detail-oriented consulting services
Ability to handle multiple projects simultaneously
Excellent communication skills
Proven track record in problem-solving and strategic planning
Ability to work both independently and as part of a team
Strong understanding of the detail-oriented services industry
Comfort with frequent travel
Strong customer service orientation

Job Responsibility

Overseeing the implementation and assessment of various SAP systems
Managing core SAP business processes
Ensuring compliance in core SAP IT areas
Conducting SOX internal control reviews and risk assessments
Assessing ERP installations
Developing a deep understanding of SAP ECC or SAP S/4HANA application/configuration-based controls

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

Fulltime

Accounting Manager

We’re looking for an outstanding Accounting Manager for North America who is hig...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Strong knowledge and proven application of US GAAP in previous roles
Exposure to or experience with SOX compliance
Fluent in English (professional working proficiency)
Spanish is a plus
Master’s degree (Bac+5 or equivalent) in Accounting, Finance, or related field (CCA program or Business School)
Minimum of 2–3 years of experience in a Big Four firm, plus at least 1 year in a managerial accounting position
Strong sense of ownership, attention to detail, and ability to manage multiple priorities with strict deadlines
Proficiency with Excel
ERP experience (Navision a big plus)
Demonstrated people management and leadership skills

Job Responsibility

Manage and ensure accurate and timely accounting operations for North American entities
Guarantee compliance with US GAAP across all accounting and reporting processes
Participate in the estimation of provisions (deferred revenue, customers’ depreciation, etc.) for monthly and annual closing
Review and close monthly and annual accounts
Implement and improve accounting processes, ensuring scalability and accuracy
Strengthen flows and contribute to the development of robust internal control frameworks
Act as a key point of contact for external and internal audits (knowledge of SOX requirements is highly valuable)
Contribute to the development and optimization of ERP systems (Navision) and other financial tools
Support ad-hoc projects related to accounting transformation, compliance, and automation.

What we offer

Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
Health insurance and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
Opportunity to have a real impact in a high-growth global category leader
40% discount on all Fever events and experiences
Work in a location in the heart of Madrid, with possible travel across our markets
Home office friendly
Responsibility from day one and professional and personal growth
Great work environment with a young, international team of talented people to work with
English Lessons
Gympass Membership

Fulltime

Associate Manager, Tax

The Associate Manager, Tax will report directly to KAYAK’s Director, Global Tax,...

Location

United States , New York

Salary:

105000.00 - 125000.00 USD / Year

KAYAK

Expiration Date

Until further notice

Requirements

CPA qualification or equivalent with a minimum 4-6 years of post qualified experience working in a public listed company. US tax experience is essential
JD, LLB, LLM or equivalent preferred
Big 4 practice trained with industry (in-house) experience
Prior experience managing US tax compliance and provision processes
Technical tax expertise, knowledge of US and international tax concepts (e.g. BEAT)
Experience with tax accounting and shared principles (e.g., ASC 740, ASC 740-10 (FIN 48), SOX 404)
Strong analytical and problem-solving skills with a high level of attention to detail
Experience coaching and developing at least one direct report
Exceptional written and communication skills, including the ability to synthesize technical information (including complex tax regulations) to broad audiences
Excellent organizational and planning skills, including task prioritization and effective time management

Job Responsibility

Assist with the preparation and review of filings, and oversee the payments for all US Federal & State income tax returns
Monitor the evolving and complex landscape of US tax regulations, assess their implications for KAYAK, and ensure ongoing compliance
Manage US tax audits and inquiries from tax authorities (IRS and state/local), as applicable
Maintain compliance with all taxes, including actively seeking alignment and consistency with Booking Holdings Tax Team and sister brands
Prepare and provide accurate and timely US data for monthly, quarterly, and annual group tax reporting requirements, including the global tax provisions (in accordance with ASC 740) and ensure corporate deliverables and inquiries are accurately and timely addressed
Perform an analysis and prepare documentation for uncertain tax positions in accordance with ASC 740
Manage compliance efforts for SOX 404 for all tax function controls and documentation requirements
Be responsible for KAYAK’s tax reporting, managing the tax aspects of the monthly financial close process, journal entries and disclosures and analysis of tax balance sheet accounts to ensure compliance and the integrity of our financial reporting in accordance with US GAAP
Support the wider KAYAK tax team, with the management of the Transfer Pricing (“TP”) strategy and compliance, including assisting with TP calculations, provision of data to support the preparation of TP documentation and monitoring of the company’s global TP policy within NORAM
Foster strong cross-functional relationships with Finance, HR, Legal, and FP&A teams, as well as the Booking Holdings Tax team, to ensure alignment, accuracy, and adequacy on key regional tax matters and to support compliance and reporting requirements

What we offer

Work from (almost) anywhere for up to 20 days per year
Company-paid therapy sessions through SpringHealth
Company-paid subscription to HeadSpace
Company-wide week off a year - the whole team fully recharges (and returns without a pile-up of work!)
No meeting Fridays
Paid parental leave
Generous paid vacation + time off for your birthday
Paid volunteer time
Development Dollars
Leadership development

Fulltime

SOX Compliance Developer

Beacon Technologies

Location:

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Additional Information:

Job Posted:
December 23, 2025

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