Back
Tier-1 brand and Gurgaon location increase applicants, but SOX specialization and seniority narrow the qualified pool.
SOX, ICFR, and finance process expertise are finance-specific, limiting cross-industry transferability.
Explicit 8+ years, 2–3 years managerial experience, and mandatory SOX/ICFR expertise make screening highly strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Lead and manage the annual SOX compliance testing lifecycle for key finance controls, ensuring timely execution and reporting.
Own the internal controls framework for finance processes including documentation, gap assessment, remediation, and audit support.
Manage and develop a small team while coordinating with stakeholders, auditors, and IT to maintain SOX and ICFR compliance across multiple finance domains.
Bachelor’s degree in Finance, Accounting, or related field, or professional accounting/auditing qualification.
8+ years relevant experience in SOX compliance, internal controls, audit, or financial reporting.
2-3 years team leadership experience managing 2-4 members and stakeholder engagement.
Must work hybrid mode with shifts 1pm-10pm UK time; strong knowledge of Excel, PowerPoint, Hyperion, Oracle, and IT general controls.
Experienced SOX compliance professional with demonstrated operational ownership of internal control frameworks and remediation.
Comfortable managing small teams and working across global, multi-location finance functions with complex stakeholder sets.
Skilled in finance process flows (P2P, O2C, R2R), audit coordination, and application of technical tools supporting financial controls.