Donnelley Financial Solutions

SOXHUB is a Donnelley Financial Solutions Partner Company.   Learn more ➝

Our Focus

Internal Controls and SOX made simple.

Before there was SOXHUB, our founders were former CAEs and Controllers of Fortune 500 companies. Like most Internal Audit departments at public companies, they managed internal controls and SOX compliance manually, through a mind-boggling network of thousands of spreadsheets and shared folders. The existing software solutions only provided marginal fixes to internal controls and SOX management, or were over-engineered with features that went unused. SOXHUB was born from a simple idea that managing internal controls and compliance doesn’t have to be administrative or manual.

SOXHUB was designed and purpose-built to make SOX and internal controls simple. Our product helps Internal Auditors work more efficiently by addressing their biggest pain points: spreadsheets volume, version control issues, and data redundancy, while empowering smarter collaboration between process owners to begin owning their controls.

SOXHUB’s mission is to revolutionize how Internal Audit teams work while constantly striving to build the ideal experience for process owners. Everyday, we help companies by providing a solution that truly streamlines internal controls and SOX in a simple, effective way.


SOXHUB is part of a Global Portfolio of Leading Technology Companies. Our Investors include some of the leading Venture and Private Equity Firms with headquarters in San Francisco, Los Angeles and Singapore.


Billion in Portfolio Value


Billion in Portfolio Revenue


Portfolio Companies

Draper Venture Network
Strong Ventures
Mucker Capital
Act One Ventures