SOX Compliance Manager - Remote, AI-Driven Controls

Samsara; United States; Remote; USD 84,000 - 126,000; Full time

Benefits offered by this job

Remote work options

Professional development stipend

Health and parental leave

Equity opportunities

Job summary

Samsara is seeking an experienced SOX Compliance Manager to lead risk assessments, scoping, and control design across our global ICFR program. You will partner with IT and business owners to implement controls, remediate deficiencies, and ensure accurate financial reporting as the company scales.

You will train control owners, perform walkthroughs, and collaborate with internal and external auditors. A background in accounting/finance and CFA/CPA preferences are valued, with a strong emphasis on

Qualifications

• 7+ years of SOX 404 / ICFR experience at a Big Four or public company.
• Hands-on risk assessment, scoping, walkthroughs, and deficiency evaluation.
• Strong knowledge of order to cash, procure to pay, financial close and reporting controls.
• Ability to explain risks and control gaps to executives clearly.
• Working knowledge of COSO 2013, PCAOB AS 2201, and SEC ICFR guidance.

Responsibilities

• Develop, lead, and execute periodic financial risk assessments and scoping of the SOX program.
• Develop and deliver training to SOX control owners and document testing methodologies.
• Conduct walkthroughs and ensure timely updates to control documentation with process owners.
• Collaborate cross-functionally to embed best practices with a financial compliance mindset.
• Monitor emerging financial risks and implement appropriate controls.
• Own control deficiency evaluation and remediation plans.
• Drive SOX AI transformation strategies and adoption across the organization.
• Provide reporting to leaders on program status and effectiveness.
• Coordinate with internal and external auditors on ICFR monitoring and SOX approach.
• Champion Samsara’s cultural principles while scaling globally.

Skills

SOX 404 / ICFR

Risk assessment

Control design

Deficiency evaluation

COSO 2013

PCAOB AS 2201

SEC ICFR guidance

Netsuite

Salesforce

Workday

Xactly

Education

Bachelor’s in accounting or finance

CPA and/or CIA preferred

Tools

Netsuite

Salesforce

Workday

Xactly

Job description

Samsara is seeking an experienced SOX Compliance Manager to lead risk assessments, scoping, and control design across our global ICFR program. You will partner with IT and business owners to implement controls, remediate deficiencies, and ensure accurate financial reporting as the company scales.

You will train control owners, perform walkthroughs, and collaborate with internal and external auditors. A background in accounting/finance and CFA/CPA preferences are valued, with a strong emphasis on