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Mid LevelFull-timeRustAWSAI
Salary Range
$51,000 - $69,000 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
Deel is looking for a hands-on SOX Specialist to join our team and support the development and maintenance of the company’s internal control framework. This role combines practical SOX execution with strong project coordination and delivery skills, focusing on completing tasks across multiple SOX-related initiatives.
Key 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.
Requirements
- ✓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).
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
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