SOX Manager @Vercel

Overview

Vercel is rapidly growing and seeks a SOX Manager to oversee the execution of its SOX program in India. This role involves collaboration with the US-based SOX leader and other finance teams to build a scalable and audit-ready control environment.

Key Responsibilities

• Manage key execution workstreams across business processes and IT controls, implementing and testing Vercel’s SOX design.
• Conduct walkthroughs, risk assessments, and control design evaluations for significant financial processes.
• Lead IT SOX execution with multiple teams regarding ITGCs, automated controls, and data flows.
• Oversee the day-to-day SOX PMO for assigned workstreams, coordinating with stakeholders and auditors.
• Identify control deficiencies and work with control owners to remediate and validate issues.
• Develop and maintain clear control documentation and integrate scalable controls into finance workflows.
• Utilize AI and automation to enhance control monitoring and reporting for SOX and IPO readiness.

Requirements

• 8+ years of experience in SOX, internal audit, IT audit, or internal controls in a technology or public accounting environment.
• Hands-on experience with business process and IT controls.
• Familiarity with SOC 1 reports and their impact on the control environment.
• Knowledge of SOX 404, ICFR, and audit methodologies.
• Experience evaluating controls in financial and technology settings, with familiarity with platforms like Salesforce and NetSuite.
• Strong program management and cross-functional leadership skills.
• A pragmatic builder mindset with experience in process improvement and automation.

Benefits

• Competitive compensation package, including equity.
• Inclusive healthcare package.
• Opportunities for mentorship and networking at industry events.
• Flexible time off and WFH budget for equipment.

Location

Remote - India

How to Apply

To apply for this position, please submit your application through the company career page.