Job DescriptionJob Description: Senior Associate– SOX
nExperience: 3–9 years
nIndustry: Manufacturing (Mandatory)
nBackground: Big 4 experience (Mandatory)
nShift Timings: 3:00pm to 12:00 am IST
nLocation: Gurugram/Mumbai
nRole Overview
nWe 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.
nThe ideal candidate is analytically sharp, detail-oriented, and confident handling complex processes and judgments.
nKey Responsibilities
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- Perform end-to-end SOX testing (ToD & ToE) across business and IT-dependent controlsn
- Independently test complex and judgmental areas, including but not limited to:n
- Inventory valuation & reservesn
- Standard costing & variance analysisn
- Revenue recognition (manufacturing-specific scenarios)n
- Fixed assets & capitalizationn




- Journal entries and management review controlsn
- Prepare and review SOX workpapers in line with PCAOB and Big 4 standardsn
- Perform walkthroughs and control design assessmentsn
- Identify control gaps, deficiencies, and support remediation effortsn
- Coordinate directly with process owners, controllership, and external auditorsn
- Review junior team members' work and provide on-the-job coachingn
- Support SOX scoping, risk assessment, and annual planning activitiesn
- Ensure adherence to timelines, quality standards, and documentation requirementsn

nRequired Skills & Experience
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- 3–9 years of experience in SOX / ICFR, preferably in a Big 4 workplacen
- Mandatory experience in manufacturing industryn
- Strong understanding of COSO frameworkn
- Proven experience testing complex SOX controlsn
- Hands-on exposure to:n
- ERP systems (NetSuite preferred)n
- Data analytics–enabled testing (good to have

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