# SOX Manager

**Company:** [Vercel](https://hotfix.jobs/companies/vercel)
**Location:** Remote
**Role:** Finance & Accounting
**Experience:** 8+ years
**Skills:** Sox 404, Icfr, Itgcs, Soc 1, Risk Assessment, Control Testing, Control Design, Issue Remediation, Access Controls, Change Management, SDLC, NetSuite, Salesforce, Workday, GRC
**Posted:** 2026-08-26

> The SOX Manager will lead India-based execution of Vercel’s SOX program across financial and IT controls, partnering with Finance, technology teams, and auditors. The role requires 8+ years of controls or audit experience, strong SOX 404 knowledge, and hands-on experience with complex technology environments.

## Job Description

## Responsibilities
- Own SOX execution workstreams across business process, entity-level, and IT controls.
- Lead walkthroughs, risk assessments, control design evaluations, testing, annual scoping, and audit coordination for revenue, order-to-cash, financial close and reporting, procure-to-pay, payroll, treasury, and tax processes.
- Lead IT SOX execution across ITGCs, automated and application controls, IPE, SaaS and internally developed systems, data flows, integrations, deployments, access, IT operations, change management, and SDLC dependencies.
- Run day-to-day SOX PMO activities, coordinating plans, testing, reliance activities, audit requests, dependencies, timelines, and deliverables.
- Identify control deficiencies, perform initial severity and root-cause assessments, and partner with control owners on remediation and validation through closure.
- Maintain process narratives, risk and control matrices, testing procedures, evidence standards, and control-owner guidance.
- Improve control monitoring, evidence collection, testing, issue management, and reporting through AI, automation, and scalable operating processes while maintaining auditability and human review.
- Support broader SOX and IPO-readiness initiatives.

## Requirements
- 8+ years of progressive experience in SOX, internal audit, external audit, IT audit, risk advisory, or internal controls.
- Experience supporting complex SOX programs in a public, IPO-ready, high-growth technology, or public accounting/advisory environment.
- Hands-on experience with business process and IT controls, including ITGCs, privileged access, IT operations, change management, SDLC, automated/application controls, IPE, interfaces, data flows, and internally developed applications.
- Experience reviewing SOC 1 reports, exceptions, and complementary user entity controls (CUECs).
- Strong knowledge of SOX 404 and ICFR, including risk assessment, scoping, control design, documentation, testing, deficiency evaluation, remediation, and audit methodology.
- Experience evaluating controls across ERP, CRM, HRIS, billing/payments, integrations, and automated workflows.
- Strong program management, cross-functional leadership, stakeholder influence, and communication skills.
- Experience improving processes and using AI or automation to scale controls, testing, evidence collection, or reporting without sacrificing auditability.

## Nice to Have
- Public accounting or advisory experience, including Big Four or another top-tier firm.
- Experience building or scaling a SOX program at a high-growth SaaS, technology, or pre-IPO company.
- Experience with usage- or consumption-based revenue models, complex billing flows, or automated revenue systems.
- Experience in cloud-native, developer-platform, infrastructure, or security-heavy environments.
- Experience with modern GRC, workflow automation, or continuous control monitoring tools.
- Experience with NetSuite, Salesforce, Workday, or similar platforms.
- Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field.
- CA, CPA, CIA, CISA, or equivalent certification.

## Compensation and Benefits
- Competitive compensation package, including equity.
- Inclusive healthcare package.
- Mentorship and professional development opportunities.
- Flexible time off.
- Company-provided equipment and work-from-home budget.

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