77 sox jobs at 57 companies in Austin, TX
2w
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SOX Compliance Analyst
Austin, Texas, United States
HybridFull Time
4+ YOERequires 4+ years in compliance or data governance, including 2+ years of SOX experience, a relevant bachelor's degree, SQL proficiency, cloud data platform controls, audits, RBAC, CCPA, and strong analytical communication skills.
Snowflake, SQL, Observepoint, Acryl, Collibra, Alation, Tableau, Looker, AI/ML, RBAC
6d
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Sr IT SOX Compliance Analyst
Austin, Texas, United States
OnsiteFull Time
4+ YOERequires 4–7 years in IT audit, compliance, or risk management; SOX IT control testing, documentation, or remediation experience; knowledge of ITGCs, SOX, COSO, and IT environments.
AuditBoard, Archer, Okta, Azure AD, Jira, Azure, COBIT, NIST, ISO 27001, SOC 1, SOC 2
6d
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Senior Consultant, IT SOX IA
Austin or Atlanta or St. Louis or Dallas
OnsiteFull Time
2+ YOEBachelor’s degree in accounting, MIS, IT, or related field; 2+ years in public accounting, internal audit, or professional services with SOX and ITGC experience; Microsoft Office Suite and Adobe Acrobat experience.
Microsoft Office Suite, Adobe Acrobat, SAP
4w
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Senior Internal Audit & SOX Compliance Analyst
Plano or Los Angeles or Raleigh or Austin or Temecula or San Diego or Tampa
$80k-$113k/yr HybridFull Time
4+ YOE4+ years public accounting or industry experience preferred; BS/BA or MS/MA in accounting/finance preferred; strong US GAAP, COSO and SOX knowledge; excellent communication and Microsoft Office proficiency; CPA-eligible experience.
Microsoft Office
1mo
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Senior Analyst, IT Internal Controls & SOX Compliance
San Francisco or Salt Lake City or Phoenix or Los Angeles or Chicago or Boston or Austin or New York City or Miami or Tampa or Atlanta or Columbus or Boise or San Diego or Minneapolis or Houston or Raleigh or Nashville or Kansas City or Charlotte or Portland or Philadelphia or Dallas or Washington D.C. or Seattle
$113k-$148k/yr RemoteFull Time
4+ YOE4+ years Big 4 IT audit/controls experience, Bachelor's in related field, CPA/CISA/CIA/CISSP required; strong SOX/ITGC knowledge, cloud/SaaS/SDLC/IAM experience, ERP/GRC familiarity, and stakeholder communication skills.
Slack, Apple MacOS, Google Workspace, ERP, GRC, AI
1mo
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Risk and Control Manager - IT SOX, GFRC
Austin or Arlington or Seattle or Portland
$121k-$164k/yr OnsiteFull Time
5+ YOE5+ years compliance, audit, or risk management experience; Bachelor’s degree or equivalent required; deep knowledge of COSO 2013, SEC/PCAOB, ITGCs, SOX scoping, control design, testing, remediation, and GRC platforms.
GRC platforms, audit management tools, ERP systems, databases
2d
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Internal Auditor (Early in Career - Santa Clara, CA)
Santa Clara or Austin
$72k-$99k/yr OnsiteFull Time
Early-career internal auditor executing audit programs, conducting fieldwork and SOX testing, documenting work papers, identifying issues, and supporting audit and advisory assignments.
Teammate, RACI, SOX, PMO, GCIP, IIA
2d
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Internal Auditor (Early in Career - Santa Clara, CA)
Santa Clara or Austin
$72k-$99k/yr OnsiteFull Time
Early-career internal auditor executing audit programs, conducting interviews and walkthroughs, performing fieldwork and SOX testing, documenting workpapers, and resolving audit issues under periodic supervision.
Teammate, RACI, SOX, PMO
1mo
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Audit Manager - Insurance and Banking
Dallas or Austin or San Antonio or Boston or Denver or Fort Worth or Houston or Los Angeles or Manhattan Beach or Woodland Hills or Midland or Oklahoma City or The Woodlands or San Francisco
$120k-$160k/yr OnsiteFull Time
5+ YOECPA required, Bachelor's in Accounting (Master's preferred), 5+ years public accounting with financial services focus, knowledge of U.S. GAAP and SAP, ICFR/SOX experience, audit project management and staff supervision.
U.S. GAAP, Statutory Accounting Principles (SAP), Model Audit Rule, SOX, ICFR, CECL
6d
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Corporate Controller
Tualatin or Austin or Oregon or Texas or Singapore or Malaysia or United Kingdom or Fremont
OnsiteFull Time
10+ YOEActive CPA, bachelor's degree in accounting or finance, and 10+ years of progressive accounting leadership experience including public company experience. Requires U.S. GAAP, SEC, SOX/ICFR, global close, and team leadership expertise.
Oracle Fusion, Workiva, FloQast, RAMP, Planful, Egencia, XBRL, ERP, SOX, SEC
1mo
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Chief Information Security Officer (CISO)
Morristown or Austin
$238k-$390k/yr HybridFull Time
10+ YOE5+ Mgmt10+ years in cybersecurity with 5+ years in senior security leadership; experience at a regulated, publicly traded company; SOC 2 and SOX experience; GRC, incident response, identity governance, and third-party risk management skills; board-level communication.
SOC 2, SOX, SOX ITGC
3w
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Data Compliance Analyst
Austin, Texas, United States
HybridFull Time
4+ YOE4+ years in compliance or data governance with 2+ years SOX experience; strong SOX/ITGC knowledge, RBAC and identity governance, change management, audit support, SQL proficiency, and bachelor\u0002s degree in a related field.
Snowflake, SQL, Observepoint, Acryl, Collibra, Alation, Tableau, Looker
2mo
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Accounting Manager SEC
Austin, Texas, United States
$100k-$115k/yr OnsiteFull Time
5+ YOE3+ MgmtManage month-end close, SOX controls, SEC reporting, equity accounting, and external financial reporting.
NetSuite, Salesforce, Concur, Excel
3mo
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Chief Systems Solutions Architect - EPM Technology
Foster City or Austin
$180k-$320k/yr OnsiteFull Time
12+ YOEExtensive experience in finance technology and EPM platforms, enterprise architecture, integration, and leadership; SOX/compliance awareness.
Oracle EPM Cloud, OIC, APIs, Metadata management, Data governance
2mo
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Accounting Manager
Austin, Texas, United States
HybridFull Time
4+ YOELead monthly close, revenue recognition, SOX controls; partner cross-functionally; build a strong accounting team.
ERP, Microsoft Dynamics AX, OneStream, Excel
2mo
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Senior Analyst Corporate Accounting
Richardson or Austin
$59k-$103k/yr OnsiteFull Time
3+ YOE3–5 years accounting experience in fixed assets/CIP, IFRS and SOX, SAP experience; CPA/ACCA pursued preferred.
SAP, Fixed Assets module, Project Systems module, IFRS
2mo
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Financial Accounting Manager
Austin, Texas, United States
OnsiteFull Time
2+ YOE2+ MgmtLead accounting operations, ensure US GAAP/SEC compliance, SOX, and government contracting; supervise staff; collaborate cross-functionally.
NetSuite, Oracle, SAP, Microsoft Excel
2mo
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Controller
Austin, Texas, United States
OnsiteFull Time
7+ YOE2+ Mgmt7–10 years accounting experience; 2+ years in Controller/Assistant Controller; CPA; NetSuite expert; regulated capital projects; SOX; leadership experience.
NetSuite, ERP
2mo
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GBS Ops Global Compliance Lead
Austin, Texas, United States
OnsiteFull Time
Lead compliance efforts for GBS across information security, privacy, AI, financial risk, SOX, and related regulatory areas; partner with cross-functional teams.
3mo
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Data Product Manager, Finance
New York City or Austin or Palo Alto or San Francisco
$108k-$212k/yr HybridFull Time
3+ YOE3-5 years product management, data products/analytics, Finance stakeholder collaboration, knowledge of data platforms, SOX awareness, strong cross-functional communication.
BI tools, Analytics tools, Data engineering tools, SQL, Python
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