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About Enfinity Global
Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments, and individuals transition to a carbon-free and sustainable economy. As a leading Independent Power Producer (IPP), we develop, finance, build, operate, and own renewable energy assets throughout Europe, Asia, and the Americas from our offices in the USA, Spain, Italy, UK, Netherlands, India, and Japan.
Our diverse team, composed of over 350 committed professionals, has extensive experience across various stages of the project life cycle. We pride ourselves on being creative, innovative solution providers to our customers and partners.
Job Description
The Subject Matter Expert – SOPs, Internal Controls & SOX is the designated authority within the Shared Service Center (SSC) for the design, documentation, governance, and continuous monitoring of standard operating procedures and the internal control workplace. Operating under the mandate of the Global Controllership team,



the SME ensures that process activities executed in the SSC are performed consistently, are fully documented, are aligned with corporate accounting policies, and are supported by an effective system of internal controls compliant with SOX 404, the COSO framework, and applicable statutory requirements.
This role is the bridge between Global Controllership (policy and control design) and SSC operations (execution), and serves as the primary point of contact for internal audit, external audit, and SOX program management on all control matters.
The SME is accountable for ensuring that, across every entity and process:
Documented SOPs exist, are current, and reflect both corporate policy and the actual process executed; key controls are designed effectively, operate consistently, and are evidenced in line with SOX requirements; segregation of duties (SoD) is enforced and monitored; deficiencies, observations, and aud

📌 SOX Manager (Hyderabad)
🏢 Enfinity Global
📍 Hyderabad