RemoteIndia - Noida
Req IDJR102405

Senior SOX Analyst

HashiCorp India Finance Center of Excellence:

HashiCorp has its Finance Centre of Excellence in Noida, Uttar Pradesh, India to help HashiCorp’s USA Headquarter and 15+ other countries where we have our legal entities. From India, we are independently handling / supporting multiple processes that include GL Accounting, Order to Cash, Procure to Pay, Revenue Accounting, Internal Controls, Payroll, Taxation, Travel Administration, FP&A, Reporting, etc. (Note: This role is onsite for Hashicorp Noida Office)

About The Role

The HashiCorp India Finance team is seeking a Senior SOX Analyst. The role would be perfect for you if you thrive in a fast paced, and high energy environment, and are looking for an opportunity to contribute to the management of internal controls / SOX at a multinational software, and SaaS company.

The successful candidate will assist in developing and executing the SOX annual plan, ensuring the maintenance of high professional standards. They will prepare and review SOX testing documentation and collaborate closely with IT, Governance, Risk, and Compliance (GRC), and co-source teams on the testing of  internal controls.

The role will functionally report and roll up to the Manager, Internal Controls and SOX in India.

In this role, you can expect to…

  • Identify, document, test and remediate potential risk areas and support the maintenance of SOX compliance
  • Execute the annual SOX plan ensuring timely completion of testing and reporting of results in accordance with the plan
  • Support the SOX team in driving SOX materiality and risk assessments
  • Communicate and collaborate with the control owners for remediation of identified deficiencies in a timely manner
  • Assist in overall oversight and management of Company's SOX compliance efforts
  • Collaborate and coordinate with key stakeholders to ensure that relevant risks are identified, addressed with well-designed controls that are operating effectively
  • Coordinate with controls owners and external auditors for the audit of the company's internal controls over financial reporting
  • Assist in providing information and documentation to internal and external audit requests
  • Maintain current awareness and documentation of SOX compliance rules and regulations
  • Filing of compliance project documentation, ensuring adherence to internal policies and processes
  • Assist with implementation of a SOX project management tool and maintain the tool going forward
  • Continuously improve the SOX program to become more efficient and effective through optimization and automation
  • Other ad-hoc projects as required

You may be a good fit for our team if you have…

  • 3 to 5 years of prior audit experience, or specialized SOX experience. Public accounting experience is a plus
  • Minimum Education Qualification – CA or CMA (with 3 years of post qualification experience). Having a CIA qualification will be an added advantage.
  • Strong knowledge of accounting concepts and process/controls related to Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc.
  • Working knowledge of General IT control concepts 
  • Experience designing or testing controls in a software and / or SaaS company 
  • Ability to support high-caliber SOX controls testing and other internal control initiatives
  • Ability to work independently, efficiently and deliver high quality output under time pressure
  • Strong written and oral communications skills in English along with interpersonal skills
  • Strong problem solving & organization skills
  • Very high attention to detail
  • Ability to meet tight deadlines, and prioritize competing workloads 

Colorado, California, Washington and New York City Applicants: To view base salary ranges for this role in your location and to learn more about which roles are eligible for bonus pay or commissions, please visit our Pay Transparency Calculator below. Individual pay within the range will be determined based on job related-factors such as skills, experience, and education or training. Information on our benefits can be found via the link below. Intern ranges can be found below.

Life at Hashicorp

Life at HashiCorp

HashiCorp is driven by our people and our principles which have been the foundation of everything we do since the company was founded in 2012. Join us on our journey as we work to support the world's most innovative companies as they transition to cloud and multi-cloud infrastructure through simple yet powerful workflows and automation.

About HashiCorp

At HashiCorp, we build the infrastructure that enables innovation.  Our suite of multi-cloud infrastructure automation products are the underpinnings of the largest enterprises in the world, who rely on our solutions to provision, secure, connect, and run their critical applications to deliver crucial services, communications tools, and entertainment platforms to the world. We're building a once-in-a-generation infrastructure company with a unique approach rather than focusing on specific technologies, and we build products and solutions that support real-world workflows spanning the multiple cloud environments that nearly every organization worldwide is using today. 

HashiCorp is proud to be an Equal Employment Opportunity employer. We are committed to providing equal employment opportunities to qualified applicants and do not discriminate on the basis of race, color, ancestry, religion, sex, pregnancy, gender, gender identity, gender expression, sexual orientation, national origin, age, marital status, genetic information, disability, protected veteran status or any other characteristic protected by federal, state, or local laws. We also consider qualified applicants with arrest and conviction records consistent with the San Francisco Fair Chance Ordinance, the Los Angeles Fair Chance Ordinance, and other applicable state or local laws.

HashiCorp is committed to providing reasonable accommodations to qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, please reach out to

We comply with all laws and regulations set forth in the following posters:

Know Your Rights: Workplace Discrimination is Illegal

EEO is the Law Supplement

Pay Transparency Non-Discrimination

Benefits at HashiCorp

Note: some benefits may differ from one country to another.