SOX Jobs in India

We are seeking an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective of the role involves evaluating the IT control environment around the in-scope systems and processes and performing testing (both test of design and test of op...

Greetings from Maneva! Job Description Job Title - SOX Risk Management Service Engineer Experience - 7- 15 Years Location - Bangalore Notice - 15 to 30 days Requirements:- Assist in maintaining SOX controls for 1P and 3P products. Support internal and external audits related to SOX compliance. Su...

What you get to do in this role:Primarily responsible for testing and documentation for IT controls including IT general controls automated controls interfaces key and SOC reports and end-user computing controls. Business control knowledge is a plus.Assist with ITs annual risk assessment annual plan...

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience f...

Blackstone is the worlds largest alternative asset manager. We seek to create positive economic impact and long-term value for our investors the companies we invest in and the communities in which we work. We do this by using extraordinary people and flexible capital to help companies solve problems...

We are looking for SOx ITGC Operators (not Control Testers). SOx ITGC Operators are expected to bring required knowledge skill and expertise to operate Tech SOx ITGCs independently. The resource should be able to understand and have a 360 degree view of risk and corresponding controls that addresse...

We are currently looking for an ambitious and dynamic IT SOX/Internal Auditor to join our Global SOX Team based in Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness covering all aspects of Visas in-scope key financial syste...

City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number: 43347 Global Internal Audit Associate Team Lead SOX ComplianceAt Bunge people dont just come here to work they come here to grow solving challenges that directly impact the world with a diverse team of thinkers and doers...

Job Title: SOX Compliance AnalystReports to: VP Corporate ControllerDepartment: Accounting BASIC PURPOSE:The Sarbanes-Oxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls process in compliance with Section 404 of the Sarban...

ITGC SOx Operators on SAP systems (10 Years) - : SAP GRC & Security experience with Compliance mindset for ITGC (SOx). Summary:Tech Resources experience as ITGC SOx OperationsRequired Skills: We are looking for SOx ITGC Operators and not Control Testers. SOx ITGC Operators are expected to bring re...

Senior Manager - SOX Compliance and AdvisoryDescription -Job Summary This role is responsible for leading compliance activities as part of the companys global Information Technology compliance program ensuring that it remains compliant and adaptable in a rapidly changing business landscape. The rol...

Job Description:1. Execute Assigned ControlsPerform the control activities as defined in the SOX control framework (e.g. reconciliations approvals reviews).Ensure controls are executed accurately and timely within the reporting period.2. DocumentationMaintain clear and complete evidence of control p...

Strategist - SOX Compliance and Advisory Office of the CIODescription -Job Summary:This role is responsible for leading the companys global IT compliance strategic direction ensuring that it remains compliant and adaptable in a rapidly changing business landscape. The role provides thought leadershi...