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Realize your potential by joining the leading performance-driven advertising company!

As a SOX Specialist on the Finance Team in our Gurgaon office, you ll play a vital role in maintaining the integrity of our global control environment. We are looking for a highly detail-oriented and collaborative finance professional who thrives in a fast-paced, global environment. This is not just a compliance role, you will help manage and enhance our SOX program across business processes and ITGC, partner with stakeholders across the company, and ensure our control framework remains strong as we continue to grow globally.

To thrive in this role, you ll need:

- 3 5 years of experience in SOX, audit, or internal controls, ideally with a Big 4 background or experience in a public or global company environment.
- Hands-on experience with SOX testing across both Business Process Controls and IT General Controls (ITGC).
- Strong understanding of SOX methodology, risk assessments, walkthroughs, and control frameworks.
- Experience working with ERP systems (NetSuite preferred) and SOX / documentation tools such as Workiva or similar platforms.
- Ability to manage multiple priorities, work independently, and collaborate with global stakeholders across different time zones.




- High attention to detail with strong analytical skills, able to identify control gaps, investigate issues, and support remediation plans.

How you ll make an impact:

- SOX Testing & Compliance: Perform testing of business controls and ITGC, ensuring controls are designed and operating effectively.
- Control Setting Support: Partner with control owners to maintain accurate documentation, flowcharts, and control matrices.
- SOX Program Management: Support quarterly and annual SOX cycles, including walkthroughs, evidence collection, and reviews.
- Process Improvement: Identify opportunities to strengthen controls, improve efficiency, and support automation initiatives.
- Cross-Functional Collaboration: Work closely with Finance, IT, and global teams to ensure compliance across all entities.
- Global Finance Support: Contribute to a strong, scalable control environment in a fast-growing, international organization.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Apply on Kit Job: kitjob.in/job/4m3lui

📌 SOX Specialist (Haryana)
🏢 Taboola
📍 Haryana