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← Vercel

SOX Manager

Vercel
Location
Remote - India
Posted
25 days ago
Department
Controllership
What they actually want (must-haves)
  • 8+ years of progressive experience in SOX, internal audit, external audit, IT audit, risk advisory, or internal controls
  • Hands-on experience across both business process and IT controls
  • Strong knowledge of SOX 404 and ICFR
  • Experience evaluating controls across complex financial and technology environments
  • Strong program management and cross-functional leadership skills
  • A pragmatic builder mindset, with experience improving processes and using AI or automation
Nice to have
  • Public accounting or advisory experience, including Big 4 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
  • Experience in cloud-native, developer platform, infrastructure, or security-heavy environments
  • Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field; CA, CPA, CIA, CISA, or equivalent certification preferred
What the job really is

As a SOX Manager at Vercel, you will lead the execution of the company's SOX program, focusing on business process and IT controls. Your responsibilities will include conducting risk assessments, control design evaluations, and testing significant financial processes, while collaborating with various teams to ensure a scalable and audit-ready control environment. You will also manage day-to-day SOX activities, coordinate with external auditors, and utilize AI and automation to enhance control monitoring and reporting.

Benefits
  • Competitive compensation package, including equity
  • Inclusive Healthcare Package
  • Mentorship and events for skill building
  • Flexible Time Off
  • Gear provision and WFH budget
Things to weigh
  • Role involves significant collaboration with US-based teams, which may require flexibility in communication and work hours
  • Focus on building scalable processes in a high-growth environment may lead to evolving responsibilities
  • No specific mention of remote work support beyond WFH budget
Job score3.2/5
Benefits3/5
Freshness4/5
Career value4/5
Role clarity5/5
Pay transparency0/5

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