SOX Modernization: Refresh & Rethink Your SOX Program

Ashok Parmar
Ashok Parmar Deloitte
Stuart Rubin
Stuart Rubin Deloitte

On-Demand Webinars

Webinar Speakers

Ashok Parmar is a Partner with Deloitte & Touche LLP, based in the Los Angeles office, leading growth in the Technology, Media and Telecommunications industry with a focus on assisting and advising clients on accounting, financial reporting, technical accounting, internal controls, and capital markets transactions (IPO, SPAC, Debt Offering, and Private Equity transactions). He also advises and assists clients with the assessment and implementation of the new accounting standards or updates to the accounting standards (e.g., revenue recognition, lease accounting, CECL). He is also a technical accounting resource on complex accounting areas such as revenue recognition, debt and equity transactions, leasing, consolidation, etc. Ashok completed a three-year rotation in our National Office focusing on several topics.

Stuart Rubin is a Managing Director in Deloitte Risk & Financial Advisory’s Accounting & Internal Controls practice, with over 20 years of experience in internal controls and compliance, Internal Audit and IT consulting. He is the National leader for Deloitte’s Controls Advisory practice and a member of Deloitte’s Global Digital Controls Executive Committee. He is responsible for shaping Deloitte’s vision for the Future of Controls, incorporating cognitive/AI, analytics and other digital enablers to generate higher ROI, lower Total Cost of Compliance (TCC) and deliver meaningful business insights. He brings this vision to life as a leader of Deloitte’s Nexus Digital Nerve CenterTM; a suite of innovative digital services designed to transform the management and optimization of your organization’s risk and control programs. He has extensive experience in assisting organizations in the Banking, Fintech, Technology and Consumer industries in implementing, assessing, monitoring and enhancing their systems of controls, including regulations, standards, and leading practices pertaining to COSO, COBIT, SSAE 18, Sarbanes-Oxley Act, FFIEC, Enterprise Risk Management (ERM), cyber security and customer privacy, system implementation and IT governance, and corporate investigations.


This session will provide an overview of SOX modernization, including key themes, challenges, and leading practices. We will also discuss any opportunities for potential acceleration of SOX modernization. Key focus areas will include: the SOX compliance journey, risk assessment, optimizing your SOX program, and operating model.

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