SOX Compliance Manager - CA

SOX Compliance Manager CA + 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

- Lead the annual SOX 404 compliance cycle including scoping, risk assessment, and control mapping aligned with COSO framework.

- Collaborate with business and finance stakeholders to document, update, and test internal controls, flowcharts, and narratives.

- Evaluate design and operational effectiveness of internal controls and track remediation efforts for control gaps.

- Coordinate with internal and external auditors, providing necessary documentation and addressing audit queries.

- Provide periodic reporting of compliance status, deficiencies, and remediation progress to senior leadership.

Requirements

- CA/CPA with 612 years of experience in SOX Compliance, Internal Audit, or Public Accounting (Big 4 preferred).

- Solid understanding of US GAAP and COSO internal control framework.

- Advanced proficiency in MS Excel, Word; experience with Oracle, Blackline, Wdesk is desirable.

- Excellent communication, analytical, and documentation skills.

- 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