SOX and internal controls specialist jobs
SOX and internal controls specialist: a person in this job designs and tests the checks that stop errors and fraud in a company’s accounts, as the Sarbanes-Oxley law requires. Anthropic, Adyen, Nebius, Plata Card and Fortitude Re have the most open roles with “SOX and internal controls specialist” or a close variant in the title right now.
55 open roles · 8 posted in the last 7 days · 20% remote · 38 companies hiring · checked Nov 15 against employer career pages
Skills asked for in SOX and internal controls specialist roles
Bars show the share of these 55 roles; one role can count in several rows.
Newest SOX and internal controls specialist jobs
- Business Controls Testing Senior AnalystSoFi · 🇺🇸United States—SeniorCISAGoogle SheetsGoogle Workspace
- Sox SpecialistNubank · 🇧🇷São Paulo—HybridDatabricksEnglishLow-code tools
- Finance Systems Analyst (4+ Years in Account Reconciliation | Financial Close | Finance Systems | Accounting | Transaction Matching | Excel | SQL | Power BI | Internal Controls | Process Improvement | System Configuration)Assurant Services Argentina · 🇮🇳Bengaluru; Gurugram; Hyderabad—SQLExcelPower BI
- Business SOX Compliance ManagerSamsara · 🇨🇦Remote - Canada · +1 more locationCA$88K - CA$114KRemoteNetSuiteWorkdayAudit
- Manager, SOX PMO - Business ProcessGitLab · 🇨🇦🇮🇳🇺🇸Remote, Canada; Remote, India; Remote, United States$115K - $194KRemoteCPAAuditInternal controls
- Security Risk & Compliance, SOX ITAnthropic · 🇺🇸San Francisco, CA | Seattle, WA | New York City, NY | Was…$270K - $345KTerraformLLMCI/CD
- Deployment Coordinator (Audit, Risk & SOX)Petual · 🇺🇸San Francisco—JiraGoogle SheetsServiceNow
- Director, SOX Compliance & Internal ControlsFivetran · 🇺🇸Oakland, California, United States, AMER$181K - $226KLead and abovedbtNetSuiteWorkday
- Head of Financial Internal ControlsNebius · 🇳🇱Amsterdam, Netherlands—Lead and aboveNetSuite
- Internal Controls Specialist/ Manager (12 months Contract)Binance · 🇭🇰🇸🇬🇦🇪Hong Kong; Singapore; United Arab Emirates—CPACISAAudit
- Senior Internal Audit Manager – Treasury, FX, Payments & Financial ControlsEbury · 🇪🇸Madrid—SeniorRailsNetSuiteCPA
- Sox Compliance ManagerBridgeBio Pharma · 🇺🇸San Francisco - 1800 Owens$135K - $170KSAPWorkday
- Manager, IT SOXKlaviyo · 🇺🇸Boston · +1 more location—PythonSQLCI/CD
- Internal Control Specialist - FinanceAdyen · 🇳🇱Amsterdam—SOC 2AuditInternal controls
- Sr. IT SOX Governance LeadPlayStation Global · 🇺🇸United States, San Diego, CA$127K - $191KLead and aboveCI/CDSAP
- Technical Program Manager, SOX ComplianceAnthropic · 🇺🇸San Francisco, CA | New York City, NY$290K - $365KCI/CDISO 27001NIST
- AVP, Financial ControlsFortitude Re · Jersey City · +2 more locations$175K - $185KCPAACCAInternal controls
- IT Internal Controls AnalystAgWest Farm Credit · 🇺🇸Rocklin, CA; Spokane, WA (HQ)$73K - $100KCPACISASOC 2
- Document Management & Internal Control Analyst ColombiaPlata Card · 🇨🇴Colombia—Excel
- Business Controls AdvisorPathward, N.A. · Remote$86K - $145KRemoteAuditRisk management
- Internal Control OfficerWave · Abidjan, Côte d'Ivoire—
- SOX Business Controls SpecialistStripe · 🇺🇸SEA, SF—JiraCPAPMP
- Business Controls Analyst II (Network Compliance)Pathward, N.A. · Remote$50K - $84KRemoteAuditCard paymentsRisk management
- Subject Matter Expert - RMIC Internal Controls SMEBlake Willson Group · 🇺🇸Washington, DC$130K - $170KSecurity clearanceCPAPMP
- Director, SOX InfrastructureAnthropic · 🇺🇸San Francisco, CA$230K - $300KLead and aboveSQLGCPAzure
- Manager, Internal ControlsWealthsimple · 🇨🇦Remote (Canada)CA$116K - CA$145KRemoteCPASOC 2Internal controls
- Internal Controls & Audit - Assistant Vice PresidentiCapital · IN - Jaipur—Lead and aboveAuditInternal controlsRegulatory compliance
- Internal Control Specialist, Technology RiskAdyen · 🇳🇱Amsterdam—SOC 2AuditInternal controls
- Internal Controls ManagerNeros Technologies · 🇺🇸Torrance, California, United States$133K - $186KNetSuite
- Senior Manager, Internal ControlsKin · 🇺🇸Remote (United States)$150K - $170KRemoteSeniorSAPWorkdayCPA
- Head of Internal ControlsGetYourGuide · 🇩🇪Berlin—HybridLead and aboveAgileCPAACCA
- IT SOX ManagerGroupon · 🇬🇧London—SQLBigQueryNetSuite
- Senior SOX AnalystCrunchyroll, LLC · 🇺🇸Los Angeles, California, United States$87K - $108KSenior
- Director, IT SOXAnthropic · 🇺🇸San Francisco, CA$230K - $300KLead and aboveGCPAzureCI/CD
- Internal ControllerQonto · 🇫🇷Paris, France—EnglishData governanceAudit
- Internal Control Specialist, Non-Financial RiskAdyen · 🇳🇱Amsterdam—SOC 2AuditInternal controls
- Senior SOX Manager - Business ProcessesInstacart · 🇺🇸United States - Remote$155K - $196KRemoteSeniorSAPWorkdayCPA
- Lead - Security Controls Assurance - SOXAnthropic · 🇺🇸San Francisco, CA | Seattle, WA | New York City, NY | Was…$410K - $510KLead and aboveRustGoPython
- Risk & Internal ControlAlan · 🇫🇷Paris, France—HybridEnglishISO 27001Internal controls
- Head of SOX Internal AuditCerebras · 🇺🇸Sunnyvale, CA—HybridLead and above.NETSAPNetSuite
- Director, SOX ComplianceCoreWeave · 🇺🇸Sunnyvale, CA / Bellevue, WA$182K - $242KLead and aboveSAPNetSuiteCPA
- Internal Control Business PartnerNebius · 🇺🇸Remote - United States · +1 more location$110K - $160KRemote
- Internal Controls Business PartnerNebius · 🇳🇱Amsterdam, Netherlands—
- Director, SOX Compliance (R5388)Shield AI · Remote—RemoteLead and aboveSAPNetSuiteWorkday
- Internal Controller (Casa de Bolsa)Plata Card · 🇲🇽Mexico—
- Principal Compliance Lead, Security (COPPA & GDPR Control Testing)MrBeast · 🇺🇸San Mateo, CA$235K - $294KLead and above
- Specialist, Risk & Controls AssuranceBitpanda · 🇦🇹Vienna, Vienna, Austria—PandasEnglishGRC
- IT Internal ControlsGusto · 🇺🇸Denver, CO - Hybrid; New York, NY - Hybrid; San Francisco…$205K - $220KHybridLLMNetSuiteWorkday
- IT Controls & Compliance ManagerPlata Card · Worldwide—
- IT Internal Control OfficerAdyen · 🇮🇳Mumbai—SOC 2AuditInternal controls
Who is hiring for SOX and internal controls specialist roles
Where SOX and internal controls specialist roles are
- 🇺🇸United States26
- 🇺🇸California16
- 🇺🇸San Francisco Bay Area13
- 🇪🇺Europe12
- 🇳🇱Netherlands5
- 🇳🇱Amsterdam5
- 🌏Asia-Pacific4
- 🇺🇸New York, NY4
- 🇮🇳India3
- 🇺🇸Seattle, WA3
A role that lists several places is counted in each of them.
Kinds of work close to this one
Roles where employers ask for the same skills. The bar shows how much the skill lists overlap; the text names the shared skills and, where 30 postings state pay, the median advertised pay there.
Companies hiring internal controls specialists
SOX and internal controls specialist salaryQuestions about SOX and internal controls specialist jobs
- What is an SOX and internal controls specialist job?
- In an SOX and internal controls specialist job, a person designs and tests the checks that stop errors and fraud in a company’s accounts, as the Sarbanes-Oxley law requires. 55 such roles are open on Jobs Every Hour as of Nov 15, 2026.
- How many SOX and internal controls specialist jobs are open right now?
- There are 55 open SOX and internal controls specialist jobs at 38 companies on Jobs Every Hour as of Nov 15, 2026. 8 of them were posted in the last seven days. The list is rebuilt every hour from the employers' own careers pages.
- Which companies have the most SOX and internal controls specialist jobs?
- Right now the most openings are at Anthropic (5), Nebius (4), Adyen (4), Fortitude Re (3) and Plata Card (3). The ranking changes as companies open and close roles.
- Are there remote SOX and internal controls specialist jobs?
- 11 of the 55 open SOX and internal controls specialist jobs (20%) are listed as remote. Remote roles are often limited to certain countries or time zones, so check the location line of each job.
- What do SOX and internal controls specialist jobs pay?
- The median advertised salary is $160K, based on 25 open roles that publish a yearly US-dollar range. The middle half of those roles advertise between $150K and $212K. These are advertised ranges, not verified pay. Most employers here are technology companies, so the figures run above the wider market for the same work.
- Is it hard to get an SOX and internal controls specialist job?
- 0 of the 55 open SOX and internal controls specialist jobs (0%) are for beginners: junior roles and internships. Of the 34 postings that state experience, the median asks for 7 years. 38 companies are hiring and 8 roles were posted in the last seven days. Matching your resume to the skills each posting names helps most; the free resume builder shows the match.
- How is AI changing SOX and internal controls specialist jobs?
- 3 of the 55 open SOX and internal controls specialist jobs (5%) ask for AI or machine-learning skills, most often LLM. Employers still list 55 such roles today at 38 companies. Counted from the postings' own text on Nov 15, 2026.
- What skills do SOX and internal controls specialist jobs ask for?
- Most often Internal controls (67%), Audit (64%), SOX (49%), CPA (42%), Big Four (35%) of the 55 open postings, counted from their own text on Nov 15, 2026.
- Which job titles come up most in SOX and internal controls specialist jobs?
- Director (5), Manager (4), Internal Control Specialist (3), AVP (3), Business SOX Compliance Manager (2): the most common titles among the 55 open roles, without the level and place notes in brackets.
- Are SOX and internal controls specialist jobs in demand in 2026?
- 55 SOX and internal controls specialist jobs are open on Jobs Every Hour today at 38 companies, 0.0% of all 148,162 open jobs here; 8 were posted in the last seven days. The median advertised salary is $160K. 11 (20%) can be done remotely.
- How do I apply for SOX and internal controls specialist jobs?
- Open a job and press “Apply on company site”. You go straight to the employer's own careers page and apply there. Jobs Every Hour needs no account and charges nothing for applying.





















