SOX Compliance Specialist Job at Deel

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Enterprise Operation Support Specialist

As an Enterprise Operation Support Specialist, you will support the post-sales l...

Location

Philippines , Manila

Salary:

Not provided

Atlassian

Expiration Date

Until further notice

Requirements

BS/BA in Business, Finance/Accounting, Economics, or a related discipline
Minimum 3+ years of experience in any of the following: Knowledge Management, Deal Desk, Order Management, Sales Contract Support, Deal Management, Sales Quoting Support, or Revenue Operations
Must be highly proficient in Excel, including manually creating ad hoc formulas to calculate contract pricing
Strong ownership for resolving sales cycle issues related to quoting, document control, document assembly, signatures, and provisioning
Must have a working knowledge of Confluence and sales service desk tools
Strong customer service background, the ability to work under tight deadlines, and experience balancing many support requests simultaneously
Must be willing to join video chats daily to support stakeholders, peers, management, customers, and partners
Outstanding verbal and written communication skills
Must have a working knowledge of Salesforce

Job Responsibility

Provisioning cloud licenses following the sale of Atlassian’s newly integrated products and hybrid product bundles
Assisting the Accounts Receivable, Revenue Recognition, and Credit & Collections teams by answering questions about specific contracts and quotes
Ensuring that contract and quote data is maintained in CRM systems throughout the lifecycle of sales opportunities
Supporting the fulfilment of Atlassian’s monthly SOX compliance and reconciliation processes
Manually creating and sending order confirmations to Atlassian’s customers and channel partners after contracts are executed
Collaborating with Atlassian’s Cloud technical support teams, engineers, and Analytics organizations to troubleshoot or update account-specific data
Supporting Cloud customers with general billing, invoicing, and licensing questions
Supporting Atlassian sales teams, customers, Partners, engineers, and other technical support groups with provisioning Cloud product trials
Assisting internal Atlassian teams by locating and sending them copies of contracts, quotes, and invoices
Assisting with account reconciliation processes at the end of every month

What we offer

Health coverage
Paid volunteer days
Wellness resources

Fulltime

SOX Compliance & Access Governance Specialist

We are seeking a detail-oriented professional to support SOX compliance and acce...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Approximately 5 years of experience in SOX compliance, IT controls, internal audit, or risk management
Working knowledge of SOX concepts, particularly IT General Controls
Familiarity with User Access Management processes including Joiner, Leaver and Periodic Reviews
Basic understanding of IT environments, applications, and access controls
Exposure to internal or external audits, including evidence preparation and auditor interactions
Awareness of information security standards such as ISO 27001 is an advantage
Strong analytical skills, attention to detail, and accuracy
Bachelor’s degree in Finance, Accounting, Information Systems, Engineering, or a related field
Professional certifications (SOX, CISA, ISO 27001) are advantageous though not mandatory
Awareness of cloud platforms (AWS, Azure, GCP) is desirable

Job Responsibility

Execute and monitor assigned SOX controls across the VCI environment in accordance with defined control requirements
Support ongoing compliance monitoring aligned with internal policies, standards, and regulatory obligations
Assist in performing SOX control activities including preparation, review, and maintenance of audit documentation and evidence
Contribute to User Access Management (UAM) tasks, including Joiner, Leaver, and Periodic Access Review cycles
Prepare and maintain high-quality documentation aligned with SOX, access governance, and security standards
Collaborate with internal teams and stakeholders to support internal and external audit activities and respond to audit queries
Support UAM enablement activities for new or onboarding SOX-relevant services and applications
Track remediation activities and support closure of identified SOX control deficiencies

What we offer

Exposure to global audit processes
Opportunities to collaborate across multi-functional teams
Meaningful development in SOX, governance, and access management
Experience in cloud environments, regulatory frameworks, and security standards
Enhancing professional credibility and long-term career progression

Team Leader - Global Compliance

We are seeking a dedicated and experienced Compliance professional to join our g...

Location

India , Bangalore

Salary:

Not provided

ATS Automation Tooling Systems Inc.

Expiration Date

Until further notice

Requirements

A post-secondary degree or diploma in Law, Business Administration, Finance, or a related field
5 - 15 years of experience leading a compliance function within a global organization
Strong knowledge of global compliance frameworks and regulations (e.g., FCPA, Modern Slavery legislation, ESG, CBAM, AI laws, EU-CRA, GDPR, SOX, CSRD)
Experience conducting compliance risk assessments and implementing risk mitigation methodologies
Knowledge of regulatory and industry best practices relevant to the business and the compliance function
Critical thinker with strong decision-making skills
Excellent written, communication, and presentation skills with the ability to influence and train diverse teams
Superior organization skills with the ability to pivot as requirements, deadline, or priorities change
Strong analytical skills with attention to detail and the ability to interpret complex regulatory requirements, and recommend solutions to complex control, financial, or technical issues
Proficiency in managing compliance technology tools and reporting systems

Job Responsibility

Support the development, implementation, and maintenance of the global compliance program, ensuring alignment with applicable laws, regulations, and industry standards in all areas including International Trade (export controls and sanctions
anti-bribery and anti-corruption), Data Protection, Sustainability, Ethics, and Code of Conduct compliance
Create and maintain a tracking system of compliance requirements that apply to the organization with a schedule of changes, date of effect and the date by which ATS entities need to demonstrate compliance
Maintain a schedule of global policies, review schedule and work with policy owners for timely review and updates as required
Monitor and interpret global regulatory developments and assess their impact on the organization
Assist in creating compliance training content and best practices libraries
Collaborate with cross-functional teams, including Legal, Human Resources, IT, Operations for data mapping activities and any follow up actions that results from the review
Provide consolidated analytics, report and maintain dashboards for KCIs (Key Compliance Indicators) & KRIs (Key Risk Indicators)
Oversee equipment/ spares classification across the organization and support compliance specialists in performing the classification
Provide support for digital transformation of compliance activities and new methods to leverage technology

Senior Associate, FRM SOX Assurance Business Process

At Uber, we're not just moving people and things; we're building a global busine...

Location

United States , San Francisco

Salary:

122000.00 - 135500.00 USD / Year

Uber

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
4+ years of relevant experience in SOX, internal audit, or public accounting

Job Responsibility

Program Management and Execution: Oversee the Sarbanes-Oxley (SOX) compliance program for designated business process areas. This includes managing the full project lifecycle, from initial planning and scoping through comprehensive testing and final reporting, to ensure the timely completion of all deliverables
Risk Assessment and Control Evaluation: Conduct end-to-end evaluations of internal controls over financial reporting (ICFR). This responsibility entails identifying key financial reporting risks, assessing the design of controls, and executing tests of their operating effectiveness in collaboration with IT SOX specialists
Stakeholder Engagement: Serve as a primary liaison to key stakeholders, including business process owners, as well as internal and external audit teams. Cultivate and maintain professional relationships to facilitate effective communication and alignment on program objectives
Deficiency Management and Remediation: Assist in the process for identifying and evaluating control deficiencies. Investigate root causes, partner with business units to ensure corrective action plans are appropriate, and monitor remediation efforts through to successful completion
Process Enhancements and Optimization: Drive continuous improvement initiatives within the SOX program. Identify and recommend opportunities to enhance the efficiency and effectiveness of compliance activities through control optimization, process automation, and the application of data analytics
Team Mentorship and Development: Provide mentorship and professional guidance to new or junior analysts. This includes reviewing work products, delivering constructive feedback, and fostering a culture of collaboration and continuous learning
Reporting and Analysis: Assist in the preparation of clear and concise reports for Financial Risk Management (FRM) leadership and key stakeholders. These communications will articulate the status of SOX compliance, highlight significant risks, and provide actionable insights on overall control effectiveness
Regulatory Compliance: Stay abreast of changes in SOX and other related regulations and best practices, and ensure the company's compliance program is updated accordingly. This includes monitoring changes to PCAOB auditing standards and SEC guidance

What we offer

You will be eligible to participate in Uber's bonus program, and may be offered an equity award & other types of comp. You will also be eligible for various benefits. More details can be found at the following link https://www.uber.com/careers/benefits

Fulltime

Business Controls & Compliance Specialist

We are seeking an experienced professional to support and strengthen the s404 Ce...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Hands-on experience leading IT SOx reviews and controls evaluation
Skilled in analysing risks in complex processes and applying best-practice control methodologies
Capable of making sound judgements and navigating unforeseen challenges
Strong in governance mindset, stakeholder management, and communication
Experienced in engaging senior stakeholders and liaising with external auditors
Professionally qualified as a Chartered Accountant or IT Engineer
CISA certification is advantageous
Possesses 8+ years of relevant experience in Audit, SOX Compliance, or Risk Management
Exposure to telecom environments or systems audit experience is beneficial

Job Responsibility

Conduct s404/SOX compliance testing across in‑scope Vodafone entities
Lead and deliver Quality Assurance reviews for IT SOX Control self‑attestations
Plan and manage the IT SOx cycle in alignment with Group methodology
Track audit engagements, observations, and remediation activities proactively
Collaborate with IT control owners on control design, testing, and improvements
Promote a strong control culture across markets and functions
Coordinate effectively with internal audit teams, external auditors, and global stakeholders
Support standardisation and continuous enhancement of the Group controls framework

Financial Services Specialist

We are looking for a finance-experienced with a sharp eye for detail and a stron...

Location

South Korea , Hwasung

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

Bachelor’s degree, open to all majors, but preference with a background in Finance or related fields
1~3 years of experience in Finance, Order Operations, or related roles with SAP SD module
Proven ability to manage business-critical documentation with high accuracy and attention to detail
Strong understanding of financial compliance, internal controls (SOX) and End to end customer sales processes
Fluent in English with excellent communication and cross-functional collaboration skills
Fast learner with strong business acumen and the ability to identify essential business requirements and operational risks

Job Responsibility

Partner with business teams to create accurate quotations, ensuring alignment with product terms & conditions and approved pricing structures
Validate incoming POs against DST-approved preconditions and quotation terms, ensuring financial and operational compliance
Book sales orders in SAP for global customers based on validated POs and quotations, ensuring timely and accurate order processing
Perform SOX control validations in collaboration with SBM and Finance Operations teams prior to Service contract and service sales
Service contract configurations in SAP to reflect product changes and ensure accurate revenue recognition and billing plan
Analyze order-to-cash processes and propose improvements to align customer demand with internal & external compliance

Fulltime

Operations Specialist

In this long-term contract role, you will play a pivotal part in ensuring the ac...

Location

United States , Needham

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3–5 years of experience in banking or financial services roles
Proficiency in banking operations, consumer lending, and accounting practices
Strong knowledge of regulatory compliance standards, including SOX and PCAOB
Advanced skills in spreadsheet applications and data analysis
Familiarity with audit processes and regulatory reporting requirements
Ability to work effectively in a fast-paced, deadline-driven environment
Excellent problem-solving and critical thinking skills
Strong communication and collaboration abilities to liaise across departments

Job Responsibility

Perform daily and monthly reconciliations of general ledger and bank statement accounts, including activities related to Banking-as-a-Service (BaaS)
Prepare and post accurate journal entries to support financial reporting processes
Investigate and resolve discrepancies in reconciliations to ensure data integrity
Collaborate with Operations and Accounting teams to ensure proper and timely transaction bookings
Assist with regulatory reporting and respond to audit and examiner requests with precision
Support internal and external audit processes by providing necessary documentation and insights
Maintain compliance with Sarbanes-Oxley (SOX) requirements and banking regulations
Analyze financial data to identify trends and potential risks, contributing to critical decision-making
Utilize advanced spreadsheet tools to streamline reconciliation and reporting tasks
Ensure adherence to high standards and regulatory expectations, including PCAOB guidelines

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

SOX Compliance Specialist

Deel

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
February 21, 2026

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Location:United States

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Job Description:

Job Responsibility:

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Nice to have:

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Job Posted:February 21, 2026

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Job Posted:
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