This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a SOX Manager based in India.
As a SOX Manager, you will play a central role in building and scaling a robust financial controls environment within a fast-growing technology organization. You’ll lead key SOX execution workstreams across business processes and IT controls, covering risk assessment, control design, testing, remediation, and audit coordination. The role combines hands-on technical expertise with cross-functional leadership across Finance, Accounting, IT, Security, Business Systems, and Engineering. You’ll help establish scalable, audit-ready processes while ensuring controls support business growth without creating unnecessary complexity. This is an opportunity to shape an evolving SOX program and contribute to broader IPO-readiness initiatives. You’ll also have the chance to use AI and automation to modernize control monitoring, evidence collection, testing, and reporting while maintaining strong governance and auditability
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Accountabilities:
Own key execution workstreams across business process, entity-level, and IT controls, helping implement and continuously improve the SOX program in partnership with the US-based SOX leadership team.
Lead walkthroughs, risk assessments, control design evaluations, and testing across significant financial processes, including revenue and order-to-cash, financial close and reporting, procure-to-pay, payroll, treasury, and tax.
Lead IT SOX activities in partnership with IT, Security, Business Systems, and Engineering, covering ITGCs, automated and application controls, IPE, SaaS and internally developed systems, data flows, integrations, deployments, access management, IT operations, change management, and SDLC dependencies.
Manage day-to-day SOX PMO activities for assigned workstreams, coordinating plans, testing and reliance activities, audit requests, dependencies, timelines, and

📌 SOX Manager (India)
🏢 Jobgether
📍 India