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Overview

Elastic is seeking a Senior Manager SOX (Sarbanes-Oxley) to lead the design, implementation, and ongoing effectiveness of Elastic's internal control framework over financial reporting. You will partner with Finance, Legal, Internal Audit, and External Auditors to ensure a robust control environment, drive risk assessments, maintain the control library, and lead control testing and remediation efforts.

Responsibilities

Lead and manage the SOX program, including scoping, annual readiness, and ongoing operations.
Design, implement, and maintain internal controls over financial reporting (ICFR).
Coordinate walkthroughs, testing, remediation, and issue tracking with cross-functional teams.
Manage interactions with external auditors and drive timely remediation of findings.
Monitor evolving regulatory requirements and ensure ongoing compliance.
Maintain comprehensive documentation and the control library.

Qualifications

7+ years of experience in SOX/compliance, preferably within a technology/ SaaS environment.
Professional certification such as CPA/CISA/CIA preferred.
Strong knowledge of COSO, control design, testing methodologies, and risk assessment.
Excellent project management, communication, and cross-functional collaboration skills.
Experience with ERP/accounting systems and data analytics for controls testing.
Ability to thrive in a fast-paced, global environment; travel as needed.

Location

Bangalore, India

How to apply

Apply via the company career site: Elastic Careers

Elastic