SOXMATE.AI was founded by audit and compliance professionals with deep, first-hand experience of Sarbanes-Oxley programs. Our purpose is to bring rigour and efficiency to control testing — automating the procedural work so that experienced teams can apply their judgement where it matters most.
Our platform is informed by years of hands-on SOX and IT-audit experience. Every capability reflects how controls are genuinely tested, evidenced, and challenged in the field.
Every conclusion SOXMATE reaches is substantiated by source data and a complete audit trail. We hold ourselves to the same standard of defensibility that auditors demand.
By automating repetitive testing, we return valuable time to compliance teams — allowing them to concentrate on risk, analysis, and remediation rather than administration.
Our founders spent their careers as SOX and IT-audit professionals — within leading advisory firms and inside the compliance functions of public companies. They observed the same inefficiencies in every cycle: samples selected manually, approvals pursued over email, and evidence compiled into documentation that was seldom revisited.
SOXMATE.AI codifies that expertise — with particular focus on the access and change controls most frequently associated with deficiencies — so that routine testing is performed reliably and at scale, and skilled professionals are free to exercise the judgement that automation cannot replace.
"We set out to build the platform we wished we had as auditors — one that anticipates precisely what an external audit will require."
See how SOXMATE.AI fits your compliance program in a 30-minute walkthrough.