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Sox Specialist

India, Gurugram · Job Posted May 05, 2026
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Job Description

As a SOX Specialist on the Finance Team in our Gurgaon office, you’ll play a vital role in maintaining the integrity of our global control environment. We are looking for a highly detail-oriented and collaborative finance professional who thrives in a fast-paced, global environment. This is not just a compliance role, you will help manage and enhance our SOX program across business processes and ITGC, partner with stakeholders across the company, and ensure our control framework remains strong as we continue to grow globally.

Job Responsibility

  • SOX Testing & Compliance: Perform testing of business controls and ITGC, ensuring controls are designed and operating effectively
  • Control Environment Support: Partner with control owners to maintain accurate documentation, flowcharts, and control matrices
  • SOX Program Management: Support quarterly and annual SOX cycles, including walkthroughs, evidence collection, and reviews
  • Process Improvement: Identify opportunities to strengthen controls, improve efficiency, and support automation initiatives
  • Cross-Functional Collaboration: Work closely with Finance, IT, and global teams to ensure compliance across all entities
  • Global Finance Support: Contribute to a strong, scalable control environment in a fast-growing, international organization

Requirements

  • 3–5 years of experience in SOX, audit, or internal controls, ideally with a Big 4 background or experience in a public or global company environment
  • Hands-on experience with SOX testing across both Business Process Controls and IT General Controls (ITGC)
  • Strong understanding of SOX methodology, risk assessments, walkthroughs, and control frameworks
  • Experience working with ERP systems (NetSuite preferred) and SOX / documentation tools such as Workiva or similar platforms
  • Ability to manage multiple priorities, work independently, and collaborate with global stakeholders across different time zones
  • High attention to detail with strong analytical skills, able to identify control gaps, investigate issues, and support remediation plans

What we offer

  • Fantastic global career opportunities, competitive salary and generous benefits
  • The chance to be part of building something unique
  • Invaluable experience in the world’s leading discovery & native advertising platform
  • The opportunity to join an international team, that’s ambitious, revenue driven with a deep technical knowledge of digital advertising so the chance to learn from the best
  • A company that embraces change, has enormous potential for growth and offers a challenging yet collaborative working environment where you will always feel valued and be given every opportunity to make a name for yourself
  • An office culture that’s international, social, and supportive
  • 30 days holiday
  • excellent health insurance
  • some flexible working
  • stock options

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