Sox Compliance Manager

SOX Compliance Manager 6+ years – Pune

Summary –

An exciting opportunity for an experienced SOX Compliance Manager to drive and manage the end-to-end Sarbanes-Oxley (SOX 404) compliance program for a leading organization. This role demands strong expertise in internal controls, financial compliance, and risk assessment, with a focus on continuous improvement and collaboration across departments in a remote-first environment.

Location – Pune

Your Future Employer –

A globally recognized, people-first organization focused on compliance, operational excellence, and financial transparency. The company fosters a culture of trust, flexibility, and continuous learning.

Responsibilities –

1. Lead the annual SOX 404 compliance cycle including scoping, risk assessment, and control mapping aligned with COSO framework.
2. Collaborate with business and finance stakeholders to document, update, and test internal controls, flowcharts, and narratives.
3. Evaluate design and operational effectiveness of internal controls and track remediation efforts for control gaps.
4. Coordinate with internal and external auditors, providing necessary documentation and addressing audit queries.
5. Provide periodic reporting of compliance status, deficiencies, and remediation progress to senior leadership.

Requirements –

1. CA/CPA with 6–12 years of experience in SOX Compliance, Internal Audit, or Public Accounting (Big 4 preferred).
2. Solid understanding of US GAAP and COSO internal control framework.
3. Advanced proficiency in MS Excel, Word; experience with Oracle, Blackline, Wdesk is desirable.
4. Excellent communication, analytical, and documentation skills.
5. Proven ability to work independently and manage multiple priorities in a remote setup.

What is in it for you –

• 100% Remote opportunity with flexible work environment
• Collaborate with global stakeholders and leadership
• Opportunity to lead high-visibility SOX and compliance initiatives
• Career advancement in a growth-oriented compliance function
• Exposure to enterprise-grade tools and frameworks

Reach us –

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