{"id":2033729,"url":"https://alion.io/job/symphoni-hr-sox-manager","title":"SOX Manager","company":{"id":3800108,"name":"Symphoni HR","domain":"symphonihr.com","url":"https://alion.io/company/symphoni-hr","size_band":"201-500","is_staffing_agency":true,"employer_type":"agency","is_intermediary":false,"listed_via":null,"ats_vendor":"Schema","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":13000,"max_usd":29000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":11},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-07T15:13:02Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-13T07:18:41Z","board_verified":true,"closed_at":null,"days_open":5,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":5},"description":"We are seeking a seasoned SOX Manager to join our financial services team in Mumbai. In this pivotal role, you will lead the design, execution, and reporting of SOX compliance activities, ensuring that internal controls over financial reporting remain robust and fully aligned with global regulatory standards. This is a hybrid position offering the opportunity to work on complex compliance frameworks within a high-performing environment.\nOur client is a leading global professional services firm specializing in accounting, audit, and financial advisory. With a vast international footprint, they provide strategic insights and regulatory support to some of the world's most prominent organizations. They are known for fostering a culture of excellence, continuous learning, and professional growth.\nResponsibilities\nPlan and execute comprehensive SOX testing across critical business processes, including ITGC, ITAC, and process-level controls.\nEvaluate the design and operating effectiveness of internal controls, identifying gaps and recommending strategic remediation plans.\nPrepare detailed compliance documentation, walkthroughs, and management dashboards to track testing status.\nCoordinate effectively with process owners, internal stakeholders, and external statutory auditors throughout the SOX cycle.\nEnsure timely closure of identified deficiencies and support quarterly and annual SOX certification processes.\nMaintain deep expertise in the COSO framework and evolving regulatory requirements to ensure organizational compliance.\nRequirements\nChartered Accountant (CA) qualification is mandatory.\n6-10 years of professional experience in SOX compliance, internal audit, or risk advisory.\nProven track record in assessing both design and operating effectiveness of internal controls.\nStrong analytical and report-writing skills with the ability to communicate complex risks to senior stakeholders.\nProficiency in MS Excel and PowerPoint.\nFamiliarity with GRC tools is highly advantageous.\nPrior experience within a Big 4 firm in an audit or SOX advisory capacity is preferred.\nTechnical experience evaluating controls within ERP systems such as SAP or Oracle.","description_format":"text","description_chars":2174,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[{"name":"India","iso":"IN","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-07T15:13:02Z"}],"visa":[],"liveness":{"score":54,"band":"ok","label":"Likely open","p_open":1,"p_active":0.542,"p_room":1,"age_days":5,"expected_fill_days":45,"reasons":["conf:2","agency","velocity","win:early","comp:brand"],"computed_at":"2026-10-13T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/symphoni-hr-sox-manager","json_url":"https://alion.io/job/symphoni-hr-sox-manager.json","meta":{"generated_at":"2026-10-13T09:31:54Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":14443,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3800108},"rest":"https://alion.io/mcp/rest/get_company?id=3800108"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsymphoni-hr-sox-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fsymphoni-hr-sox-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fsymphoni-hr-sox-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/symphoni-hr-sox-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsymphoni-hr-sox-manager"}]}