Equinix · 10 hours ago
SOX Compliance Expert
Dallas, TX
Full-time
Hybrid
Mid Level
$103K/yr - $155K/yr
3+ years expEquinix is the world’s digital infrastructure company®, enabling innovations that enrich our work and life. The DIO SOX Compliance Expert is responsible for ensuring compliance with the Sarbanes-Oxley Act and coordinating IT audits across multiple domains, while also developing and maintaining risk-based audit plans.
Cloud Data ServicesData CenterInformation TechnologyInfrastructureInternetSoftware
Responsibilities
Provide guidance and advisory support to first line teams on the design of SOX IT General Controls (ITGCs) and key application controls, ensuring they are risk-based and aligned with leading practices
Monitor control execution and evidence preparation to ensure completeness, accuracy, and audit readiness before internal or external audit testing begins
Track the progress of management action plans for identified deficiencies and escalate delays or high-risk issues to leadership
Support leadership with regular reporting on SOX status, open issues, and remediation progress
Act as the primary point of contact for IA and external auditors during SOX and other IT audits
Coordinate walkthroughs, testing requests, and evidence collection across DIO teams to ensure timely and accurate responses
Coach and educate the first line of defense on internal control concepts, SOX requirements, and best practices to improve control execution and documentation quality
Build awareness and accountability across DIO teams by communicating the 'why' behind controls and compliance requirements
Partner with technology and operations leaders to embed controls into processes and system design, reducing audit issues over time
Monitor for trends and emerging risks in areas such as Cybersecurity, Infrastructure, and Data & AI governance, providing insights to leadership
Use industry-leading frameworks such as COBIT, NIST CSF, ISO 27001, and CIS Benchmarks to benchmark and enhance DIO’s control environment
Identify opportunities to streamline and automate compliance processes, improving efficiency while maintaining strong risk coverage
Stay current on evolving SOX regulations and industry best practices
Qualification
Required
Minimum of 3+ years of experience in a business, IT, or related role
Hands-on experience with IT infrastructure, cybersecurity, or technology risk management is highly desirable
Technical Skills: Strong understanding of IT controls, risk management, and financial reporting processes. Familiarity with IT governance frameworks (e.g., COBIT, ITIL) is beneficial
Analytical Skills: Excellent analytical and problem-solving skills, with the ability to assess complex situations and provide actionable recommendations
Communication Skills: Strong verbal and written communication skills, with the ability to effectively communicate technical information to non-technical stakeholders
Preferred
Prior experience with a Big Four audit or consulting firm, specializing in IT audit, SOX compliance, or technology risk management
Education: Bachelor's degree in Accounting, Finance, Business, or Information Technology preferred
Certifications: CPA, CA, CIA, CFA, CISA, or CISSP certification preferred
Benefits
Employee Assistance Program
Insurance: You may enroll in health, life, disability and voluntary plans that are designed for you and your eligible family members.
Retirement: You and Equinix may contribute to a retirement plan to help you plan for your financial future.
Paid Time Off (PTO) and Paid Holidays: You will receive an accrued amount of PTO each pay period along with various paid holidays for you to rest and recharge.
Insurance: You may enroll in healthcare coverage that is designed to complement the provincial healthcare system, along with life, disability and optional benefit plans that are designed for you and your eligible family members.
Retirement: You may also enroll in Equinix-sponsored retirement or savings plans: Defined Contribution Pension Plan (DCPP), Group Retirement Savings Plan (RRSP) and Tax-Free Savings Plan (TSFA).
Vacation and Paid Holidays: Equinix offers both vacation and personal time, along with various paid holidays for you to rest and recharge.
Company
Equinix
Equinix is an internet company that provides data center services for companies, businesses, and organizations.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$4.27BKey Investors
Elliott Management Corp.Crosslink Capital
2025-11-19Post Ipo Debt· $499.92M
2025-07-22Post Ipo Equity
2025-03-17Post Ipo Debt· $374.96M
Leadership Team
Adaire Fox-Martin
Chief Executive Officer & President
Keith Taylor
Chief Financial Officer
Recent News
2026-01-25
Company data provided by crunchbase