Job Description: Senior Associate– SOX
Experience: 3–9 years
Industry: Manufacturing (Mandatory)
Background: Big 4 experience (Mandatory)
Shift Timings: 3:00pm to 12:00 am IST
Location: Gurugram/Mumbai
Role Overview
We are seeking a high-performing Senior Associate / Assistant Manager with strong SOX and ICFR expertise, specifically within the manufacturing industry. The role requires hands-on experience in testing complex SOX areas, working independently with process owners, and delivering high-quality workpapers under tight timelines.
The ideal candidate is analytically sharp, detail-oriented, and confident handling complex processes and judgments.

Key Responsibilities
Perform end-to-end SOX testing (ToD & ToE) across business and IT-dependent controls
Independently test complex and judgmental areas, including but not limited to:
Inventory valuation & reserves
Standard costing & variance analysis
Revenue recognition (manufacturing-specific scenarios)
Fixed assets & capitalization
Journal entries and management review controls




Prepare and review SOX workpapers in line with PCAOB and Big 4 standards
Perform walkthroughs and control design assessments
Identify control gaps, deficiencies, and support remediation efforts
Coordinate directly with process owners, controllership, and external auditors
Review junior team members’ work and provide on-the-job coaching
Support SOX scoping, risk assessment, and annual planning activities
Ensure adherence to timelines, quality standards, and documentation requirements

Required Skills & Experience
3–9 years of experience in SOX / ICFR, preferably in a Big 4 environment
Mandatory experience in manufacturing industry
Strong understanding of COSO framework
Proven experience testing complex SOX controls
Hands-on exposure to:
ERP systems (NetSuite preferred)
Data analytics–enabled testing (good to have)
Robust documentation, analytical, and problem-solving skills
Ability to work independently with minimal supervision
Excellent comm

📌 SOX- Business Process (Gurugram)
🏢 Valueonshore ('VOS') Advisors
📍 Gurugram