Hewlett Packard Enterprise · 11 hours ago
SOX Manager
Spring, Texas, United States of America
Full-time
Hybrid
Mid, Senior Level
$93K/yr - $214K/yr
4+ years expHewlett Packard Enterprise is the global edge-to-cloud company advancing the way people live and work. The SOX Manager will oversee the Sarbanes-Oxley compliance efforts, including establishing internal controls, conducting audits, and managing project plans related to SOX and financial initiatives.
Data CenterEnterprise SoftwareInformation TechnologyIT ManagementNetwork Security
Responsibilities
The Manager reports to the Director or higher position and will be responsible for the day-to-day function of the Sarbanes-Oxley (SOX) compliance efforts, including oversight for establishing and maintaining internal controls, compliance, audits, policies and procedures, scheduling of staff, reviewing staff work, ensuring test results are properly documented and issues are appropriately raised
This position works directly with business process owners on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements
The incumbent implements multi-disciplinary project plans to comply with SOX and other key financial initiatives, including both system and business process components
This role prepares written reports for management on project progress, remediation, and other requested topics
Qualification
Required
First level university degree with a focus in business or economics
Typically 4+ years of experience in a SOX function
Typically 1+ year of supervisory and/or leading a project team experience
Excellent understanding of SOX controls requirements
Excellent analytical skills
Good project management skills
Good people management skills, including managing teams across geographies
Excellent communication skills
Good understanding of the company's policies and processes
Strong multi-tasking and prioritization skills
Preferred
advanced degree and/or accounting certification (e.g., CPA, MBA)
Benefits
Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion
Company
Hewlett Packard Enterprise
Hewlett Packard Enterprise is an edge-to-cloud company that uses comprehensive solutions to accelerate business outcomes.
10001+ employees
H1B Sponsorship
Hewlett Packard Enterprise has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (532)
2024 (585)
2023 (591)
2022 (523)
2021 (551)
2020 (398)
Funding
Current Stage
Public CompanyTotal Funding
$2.85BKey Investors
Elliott Management Corp.
2025-04-15Post Ipo Equity· $1.5B
2024-09-10Post Ipo Equity· $1.35B
2015-11-02IPO
Leadership Team
Antonio Neri
President & CEO
Fidelma Russo
EVP & GM, Hybrid Cloud and Chief Technology Officer
Recent News
2026-02-03
2026-01-20
Company data provided by crunchbase