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SOX Compliance Specialist

Deel· G&AFinanceFinancial Compliance
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Hybrid (USA)full-timePosted 8mo ago

About the role

Support the development and maintenance of the company's internal control framework with a focus on SOX compliance, project coordination, and ensuring adherence to SOX activities.

Responsibilities

  • Establish, implement, and maintain the company’s SOX internal control framework.
  • Execute SOX-related activities, including control documentation, testing, and remediation efforts.
  • Support SOX project planning by tracking timelines, milestones, and deliverables to ensure tasks progress as scheduled.
  • Manage assigned SOX workstreams from initiation through completion, including follow-ups and documentation.
  • Design, document, and test internal controls over financial reporting (ICFR).
  • Coordinate with cross-functional teams to gather information, align on requirements, and support timely execution of SOX initiatives.
  • Review and analyze SOC 1 reports, identify relevant controls, and assess their impact on ICFR.
  • Identify control gaps and support remediation activities, including tracking action items to closure.
  • Support implementation and ongoing use of a SOX management system, including task execution, monitoring, and reporting.

Qualifications

  • 3–6 years of hands-on experience in SOX compliance (SOX 404).
  • Experience in SOX business processes.
  • CPA Certification required.
  • Experience building an internal control environment.
  • Strong project management skills with the ability to drive execution independently.
  • High learning agility, self-motivated, and comfortable working independently.
  • Detail-oriented, well-organized, and accuracy-focused.
  • Ability to guide colleagues on SOX processes and best practices.
  • Strong technological orientation, with experience using compliance and analytical tools (e.g., BI tools).
  • Proven experience reviewing and analyzing SOC 1 reports.
  • Experience with SOX management tools – advantage.
  • Advanced Excel skills.
  • Fluent in English (written and spoken).

Skills

Required:SOX complianceProject managementSOC 1 report analysisExcel skillsCommunication skills

Benefits

  • Stock grant opportunities dependent on your role, employment status and location.
  • Additional perks and benefits based on your employment status and country.
  • The flexibility of remote work, including optional WeWork access.
Last updated Mar 8, 2026. Interested? Apply on the company site.
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About Deel

The all-in-one HR and payroll platform for global teams

Deel is the all-in-one payroll and HR platform for global teams. Built for the way the world works today, Deel combines HRIS, payroll, compliance, benefits, performance, and equipment management into one seamless platform. With AI-powered tools and a fully owned payroll infrastructure, Deel supports every worker type in 120+ countries—helping businesses scale smarter, faster, and more compliantly. Discover how Deel makes global work simple at deel.com.

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