Sox- business process

Job Description: Senior Associate– SOX

Experience: 3–9 years

Industry: Manufacturing (Mandatory)

Background: Big 4 experience (Mandatory)

Shift Timings: 3:00pm to 12:00 am IST

Location: Gurugram/Mumbai

Role Overview

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 (To D & To E) 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

3–9 years of experience in SOX / ICFR, preferably in a Big 4 environment Mandatory experience in manufacturing industry Strong understanding of COSO framework Proven experience testing complex SOX controls Hands-on exposure to: ERP systems (Net Suite preferred) Data analytics–enabled testing (good to have) Strong documentation, analytical, and problem-solving skills Ability to work independently with minimal supervision Excellent communication skills (written and verbal)

Preferred Qualifications

CA / CPA / ACCA (or pursuing) Experience working with US-listed companies Exposure to PCAOB audits Prior client-facing or offshore–onsite coordination experience

What We're Looking For

Someone who is technically strong, execution-focused, and audit-ready Comfortable pushing back with facts and analysis Able to handle pressure, complexity, and ambiguity Quality-focused with a strong ownership mindset