Finance SOX Manager
Do you have strong experience in SOX compliance, internal controls, and audit within finance processes?
Are you ready to lead control testing, stakeholder engagement, and compliance excellence within Elsevier’s Finance team?
About our Team
At Elsevier, our team is dedicated to developing professionals with a strong foundation in finance control, auditing, and reporting disciplines. We tackle a variety of routine compliance challenges, empowering our members to apply their knowledge in practical settings while enhancing their problem-solving skills.
We foster an setting of continuous learning through mentorship, training resources, and collaborative experiences, ensuring our team stays current with industry practices and regulatory requirements. Together, we strive to create an inclusive workplace where innovative ideas are valued, and every member contributes to driving compliance and excellence within our organization.
About the Role
The SOX Manager is responsible for ensuring the effectiveness of internal controls in line with corporate objectives and regulatory requirements, including SOX and related standards. This role reviews, develops, implements, and maintains controls across processes, systems, financial statements, journals, and reports; identifies control gaps and drives timely remediation; ensures process documentation is regularly updated; and supports internal and external audit requirements, including management attestation activities. The role also manages a small team, sets priorities to address operational needs, and oversees team performance through objective setting, reviews, and pay recommendations, with decisions guided by policies, resources, and business plans.
Responsibilities
· Lead the annual SOX testing lifecycle, including planning, coordination, execution, reporting, and close-out of management testing for key financial controls.
· Own and maintain the internal controls framework, including RACMs, narratives
📌 Finance SOX Manager (Gurugram)
🏢 Relx
📍 Gurugram