SOX Manager

Astera Labs is a global leader in purpose-built connectivity solutions that unlock the full potential of AI and cloud infrastructure. Our Intelligent Connectivity Platform integrates PCIe®, CXL®, and Ethernet semiconductor-based solutions and the COSMOS software suite of system management and optimization tools to deliver a software-defined architecture that is both scalable and customizable. Inspired by trusted relationships with hyperscalers and the data center ecosystem, we are an innovation leader delivering products that are flexible and interoperable. Discover how we are transforming modern data-driven applications at  www.asteralabs.com .     Overview: Astera Labs Inc., renowned for its pioneering connectivity solutions for data-centric systems, is currently looking for a SOX Manager to join our team in Santa Clara, CA. Primary Responsibilities Assist the Corporate Controller to implement SOX for recent IPO EGC with 2025 audit compliance Program-wide leadership and coordination for SOX compliance deliverables SOX internal control framework advisor to Finance, Sales Operations, Supply Chain Operations and IT management Lead annual SOX planning, scoping, risk assessment, walk-throughs, testing and reporting Communicate key control issues and prepare reports, updates and messaging to management Monitor control deficiencies and collaborate with external auditors on remediation Perform key control activities during monthly close such as review of key journal entries and account reconciliations and quarterly user access review Manage SOX re-design, documentation and testing for new ERP system implementation Qualifications 10+ years experience in internal controls, SOX or related accounting activities, preferably in semiconductor or other manufacturing Experience implementing SOX programs Big 4 public accounting or similar experience Thorough knowledge of US GAAP Excellent organizational and communication skills, comfortable working with external auditors Strong understanding of business processes and financial transaction flows High attention to detail Bachelor’s degree in Finance or related field CPA preferred The base salary range is $160,000 - $240,000. Your base salary will be determined based on your location, experience, and the pay of employees in similar positions. We know that creativity and innovation happen more often when teams include diverse ideas, backgrounds, and experiences, and we actively encourage everyone with relevant experience to apply, including people of color, LGBTQ+ and non-binary people, veterans, parents, and individuals with disabilities.