JOB Description- SOX Business Process

Job Description: Senior Associate

SOX Experience: 4-7 years

Shift Timings: US Shift and South Africa Time Zone

GURGUGRAM | BANGALORE MUMBAI|
Website- www.valueonshore.com

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
- 5- 7 years of experience in SOX / ICFR, preferably in a Big 4 setting
- 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 analyticsenabled testing (good to have)
- Strong documentation, analytical, and problem-solving skills
- Ability to work independen

📌 SOX Business Process (Mumbai)
🏢 Valueonshore
📍 Mumbai