Sox Compliance Manager

3 days ago

Pune, Maharashtra, India eClerx Full time US$ 1,00,000 - US$ 1,50,000 per year

Job Overview:

We are seeking an experienced Process SME to provide ongoing expert guidance and strategic direction for BPM consulting related to SOX compliance, Record to Report (R2R) process, and Internal Controls over Financial Reporting (ICFR). This role is critical in ensuring that our process documentation aligns with best practices, regulatory requirements, and effectively identifies process risks within Risk Control Matrices (RCM)

Key Responsibilities:

  • Act as a trusted advisor and subject matter expert on SOX compliance, ICFR frameworks, and R2R processes
  • Review and validate process maps and documentation to ensure completeness, accuracy, and regulatory alignment.
  • Provide expert guidance on risk identification and control design within the RCM to support SOX testing.
  • Collaborate with BPM consultants and finance teams to identify process gaps, risks, and control weaknesses.
  • Support the development and refinement of ICFR documentation and controls testing strategies.
  • Ensure that the process documentation reflects GAAP, CECL, and other relevant accounting standards.
  • Advise on best practices for process controls and risk mitigation aligned with COSO and other control frameworks.
  • Provide training or workshops to the team to enhance understanding of process risks and compliance requirements.
  • Keep abreast of regulatory updates and accounting standards changes affecting process risk and control frameworks.

Qualifications:

  • Proven experience (typically 5+ years) in SOX compliance, internal controls, and R2R process within a corporate finance environment
  • Strong understanding of ICFR, Risk Control Matrix (RCM) development, and SOX documentation requirements.
  • Deep knowledge of GAAP, CECL impairment methodologies (ASU , and investment accounting.
  • Experience in process mapping and BPM with ability to provide constructive feedback.
  • Familiarity with COSO internal control framework and risk management principles.
  • Excellent communication skills with ability to convey complex concepts in simple terms.
  • Prior experience working with external/internal auditors is a plus.
  • Relevant certifications such as CISA, CPA, CMA, or SOX Specialist preferred.

Preferred Skills:

  • Strong problem-solving skills and ability to anticipate control gaps or process inefficiencies.
  • Excellent stakeholder management and collaboration skills, able to work with cross-functional teams.
  • Ability to translate complex regulatory requirements into clear, actionable guidance.
  • Strong attention to detail combined with big-picture thinking.
  • Experience with training delivery or knowledge transfer to non-technical audiences.

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