SOX IT Controls Lead

4 weeks ago

Pune, Maharashtra, India Lattice Semiconductor Full time

Overview

There is energy here…energy you can feel crackling at any of our international locations. It's an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales, marketing, and support teams, who are developing programmable logic solutions that are changing the industry. Our focus is on R&D, product innovation, and customer service, and to that focus, we bring total commitment and a keenly sharp competitive personality.

Energy feeds on energy. If you flourish in a fast paced, results-oriented environment, if you want to achieve individual success within a "team first" organization, and if you believe you can contribute and succeed in a demanding yet collegial atmosphere, then Lattice may well be just what you're looking for.

Responsibilities & Skills

We are looking for an experienced, resourceful SOX IT Controls Lead who will be responsible for overseeing and ensuring compliance with the Sarbanes-Oxley Act (SOX) within an organization's IT systems. Here are some key responsibilities and qualifications typically associated with this role:

Duties & Responsibilities:

Provide strategic thinking, thought leadership, and guidance on identifying gaps in IT controls and designing a proactive risk assessment and inform the design of IT controls as needed Prepare and maintain clear, detailed, and accurate SOX IT documentation, including system diagrams, control descriptions, and risk control matrices Analyze internal controls adequacy and guidance on the creation of new controls based on identified control gaps Provide guidance, assessment, and oversight on the governance of change management, and system access, and job monitoring/scheduling controls; and provide recommendations on the next level of maturity strategy/roadmap and standards Coordinate ITGC and SOX-related activities with systems owners, cross-functional control owners, external auditors, and outside SOX consultants Update and maintain company-wide control standards, perform SOX/audit projects, and provide control-related training to process owners Update and align IT processes, systems, controls, and policies to industry standards and drive remediation efforts for any identified deficiencies Manage the testing of ITGCs, including direct interaction with independent auditors on internal control testing Act as a hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, review, testing, and remediation of the IT systems controls for Sarbanes-Oxley compliance Be a thought leader on emerging technologies such as artificial intelligence, machine learning, cloud computing, and automation solutions Conduct and/or manage special projects and ad hoc requests to support the senior leadership team and other duties as assigned

Job Requirements:

7+ years of work experience in managing and/or assessing SOX programs; Bachelor's degree; Master's degree a plus in Accounting, Computer Science, Engineering, Information Systems, or related discipline Technical certification required (CIA, CISA) Developed expertise and extensive experience with leading and performing SOX IT program design, control implementation, and monitoring of SOX program Experience in implementing internal controls in early stage public companies is strongly preferred Strong communication skills, including presenting to and influencing senior business leaders Demonstrated success managing concurrent workstreams/projects independently Big 4 audit firm or equivalent audit experience is a plus

Benefits

Competitive benefits package including:

Medical (HMO), dental, vision effective on date of hire Employee Stock Purchase Plan, Well-being Programs, Tuition Reimbursement and more

  • Sr. Analyst, Sox

    3 weeks ago

    Pune, Maharashtra, India CrowdStrike Full time

    WeAreCrowdStrike and our mission is to stop breaches As a global leader in cybersecurity our team changed the game Since our inception our market leading cloud-native platform has offered unparalleled protection against the most sophisticated cyberattacks Were looking for people with limitless passion a relentless focus on innovation and a fanatical...

  • IT SOX Analyst

    2 weeks ago

    Pune, Maharashtra, India Smith+Nephew Full time

    Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. We're on the lookout for hard-working individual who is ready to make an impact in medical equipment industry. If you're eager to be part of a dynamic environment that fosters growth and collaboration, look no further. Explore our latest job opening...

  • SOX Governance Manager

    6 days ago

    Pune, Maharashtra, India CrowdStrike Full time

    Key Responsibilities:Evaluate new processes, policies, and systems for impact and compliance with the SOX programLeverage expertise in key process cycles like Commissions, Financial Reporting, Fixed Assets, Human Resources, and Payroll to assess risks and ensure proper mitigating controls are in placeCollaborate with SOX Finance and IT teams to understand...

  • Controller Assistant

    4 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    ResponsibilitiesAs a Senior Accountant - General Ledger, you will be responsible for the timely and accurate performance of the General Ledger, closing of books, Fixed Assets, and reporting process. This includes executing the operations of the Record to Report daily so that IBC operational excellence and customer service objectives are realized within the...

  • Senior Manager- Sox Cloud Compliance- Cybersecurity- Pune

    4 days ago

    Pune, Maharashtra, India Vodafone Full time

    b About VOIS VOIS Vodafone Intelligent Solutions is a strategic arm of Vodafone Group Plc creating value and enhancing quality and efficiency across 28 countries and operating from 7 locations Albania Egypt Hungary India Romania Spain and the UK Over 29 000 highly skilled individuals are dedicated to being Vodafone Groups partner of choice for...

  • Otc Na

    4 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    Perform daily BAU of Billing Customers ensure the Service requests are processed within SLA Team handling and client co-ordination Coach Team members motivate and help in their development Plan New Joiners Internal Process Trainings creation of SOPS Support the Leads Managers in the preparing of Billing Handover Daily Monthly Performance ...

  • Controller Lead

    5 hours ago

    Pune, Maharashtra, India Michael Page Full time

    About Our ClientOur client is a global leader in consumer intelligence, providing critical insights into market trends, consumer behavior, and retail performance. With a presence in over 100 countries, our client leverages advanced analytics, big data, and cutting-edge technology to deliver actionable intelligence to businesses worldwide.Their expertise...

  • IT Controls Specialist

    6 days ago

    Pune, Maharashtra, India CrowdStrike Full time

    Job SummaryWe're seeking a highly skilled SOX Compliance professional to join our team. As an Sr. Analyst, you'll assist business partners in optimizing control activities, policies, and procedures.You'll conduct relevant controls testing, perform readiness assessments, and leverage your expertise with various process cycles to help our business partners...

  • Controller

    4 weeks ago

    Pune, Maharashtra, India Avantor Full time

    The Opportunity: Responsible for all USGAAP and SOX requirements of defined Avantor companies. Legal and fiscal compliance in relation to financial reporting and adherence to and compliance with internal SOX controls processes. MAJOR JOB DUTIES AND RESPONSIBILITIES Manages a team (directly and indirectly) including 2 Accountants who have...

  • Early Talent

    2 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Responsible for the timely and accurate performance of the General Ledger process To execute the operations of the Record to Report team daily so the IBC operational excellence and customer service objectives are realized within the given guidelines and policies Responsibilities Revenue recognition for trading entities preparing and reviewing...

  • Senior Analyst_RTR

    6 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    RTRWho we are?  Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies,...

  • Domain Lead

    4 weeks ago

    Pune, Maharashtra, India Infosys Full time

    Responsibilities Provide strong domain leadership managing a team of audit professionals. Active Networking with Operations Managers, Delivery Managers and Practice Leads of accounting domains – AP, AR and GL. Resolving and influencing managers to adopt and manage key control risks. Lead Teams performing Risk Assessments, Process Walkthroughs, Process...

  • Data Analyst Financial Close Expert

    6 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    About Johnson ControlsJohnson Controls is a global leader in creating intelligent buildings. With a history dating back to 1885, we have developed a wide range of products and services that make buildings smarter, healthier, and more sustainable.We help drive outcomes that matter most by providing systems and digital solutions. Our goal is to make buildings...

  • IT Security

    4 weeks ago

    Pune, Maharashtra, India Quess IT Staffing Full time

    Position: IT Security & Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

  • IT Security

    4 weeks ago

    Pune, Maharashtra, India Quess IT Staffing Full time

    Position: IT Security & Compliance Analyst Location: Pune Duration: Contract to Hire Job Description: Primary skills – • ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework • Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable...

  • Assistant Manager 26/03/2025

    4 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    Who we are Johnson Controls is the global leader for smart healthy and sustainable buildings At Johnson Controls weve been making buildings smarter since 1885 and our capabilities depth of innovation experience and global reach have been growing ever since Today we offer the worlds largest portfolio of building products technologies software and...

  • Financial Operations Specialist

    4 days ago

    Pune, Maharashtra, India Johnson Controls Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Operations Specialist to join our team. The successful candidate will be responsible for the timely and accurate performance of the General Ledger, closing of books, Fixed Assets, and reporting process.In this role, you will execute the operations of the Record to Report daily so that IBC...

  • Sr. Accountant

    3 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Visit us at Shift time: North America (Night shift) WFO Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure...

  • Manager

    3 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Visit us at www.johnsoncontrols.comShift time: North America (Night shift)WFOResponsibilities:Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting.Prepare Balance Sheet reconciliations as per defined Quality...

  • Manager

    3 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time

    Visit us at Shift time: North America (Night shift) WFO Responsibilities: Responsible for timely and accurate completion of Month End Close activities (Revenue recognition, accruals, provisions, reserves calculation, journal entries preparation / posting) and reporting. Prepare Balance Sheet reconciliations as per defined Quality Criteria. Ensure...