SOX Manager

4 weeks ago


Delhi, India GKM Global Services Pvt Ltd Full time
Company Description

GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in serving clients across multiple industries, sectors, and countries of all sizes. Services offered range from audit & assurance to transaction advisory and tax services for US & Indian Expats and Inpats.Role DescriptionSOX Tester

- Execute testing procedures to evaluate the design and operating effectiveness of internal controls. Document test results, identify control deficiencies, and prepare detailed findings.- Experience in risk management or audit (3-5 years).Collaborate with process owners to clarify control requirements and address gaps.Proficiency in Microsoft Excel and audit software.Maintain documentation for audit and regulatory reviews.Understanding of SOX Section 302 and 404 requirements.Oversee and guide testers during control testing activities.Develop and update the testing methodology and testing scriptsIdentify high-risk areas and recommend process improvements.Act as a liaison between testers and management for escalated issues.

  • Delhi, India Barclays Full time

    Job Title: Controls Assurance Sox AVP Corporate Grade: AVP Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate...


  • Delhi, India Market Cloud Ltd Full time

    SAP Security Consultant : BangaloreSAP + Sar box Consultant / SAP GRC Consultant with HCMExperience Level: 8-10 yearsWork mode: Work from OfficePls Share CV in word format along with Notice Period and Current CTC to : :We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support SOX...


  • Delhi, India Barclays Full time

    Job Title: SOx Chief Controls Office GFDf Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and investment...


  • Delhi, India Market Cloud Ltd Full time

    SAP Security Consultant : BangaloreSAP + Sar box Consultant / SAP GRC Consultant with HCMExperience Level: 8-10 yearsWork mode: Work from OfficePls Share CV in word format along with Notice Period and Current CTC to : JD:We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support SOX...


  • delhi, India Market Cloud Ltd Full time

    SAP Security Consultant : BangaloreSAP + Sar box Consultant / SAP GRC Consultant with HCMExperience Level: 8-10 yearsWork mode: Work from OfficePls Share CV in word format along with Notice Period and Current CTC to : JD:We are hiring for SAP Security consultant in India location to support ongoing SAP Security team to implement and support SOX...


  • delhi, India GKM Global Services Pvt Ltd Full time

    Company Description GKM Inc, a growing BPO company in F & A (US Accounting, Taxation, and Audit Services), offers a challenging career, a congenial work atmosphere, and a comprehensive compensation package. The company was established by a team of professionals with experience in bookkeeping services, taxation, payroll, and consulting. GKM specializes in...

  • Internal Control

    2 weeks ago


    Delhi, India Teamware Solutions Full time

    Job Role: Internal ControlLocation: MumbaiExperience: 3-5 yearsSkills: SOX Testing Methodology, Audit, Operational RiskKey Responsibilities:Identify, Document, and Assess Key Controls: Work with finance and operations teams to identify key controls, document them, and assess their effectiveness.Control Remediation: Develop and implement remediation...

  • SAP Security Expert

    2 months ago


    Delhi, Delhi, India Market Cloud Ltd Full time

    Market Cloud Ltd Job DescriptionAbout UsMarket Cloud Ltd is a leading company in the field of SAP security solutions. We are seeking an experienced SAP GRC Security with SOX and HCM Consultant to join our team.Job SummaryWe are looking for a highly skilled SAP consultant with 8-10 years of experience in implementing and supporting SOX controls, SAP...


  • Delhi, India Teamware Solutions Full time

    Job Role:Internal ControlLocation:MumbaiExperience:3-5 yearsSkills:SOX Testing Methodology, Audit, Operational RiskKey Responsibilities:Identify, Document, and Assess Key Controls:Work with finance and operations teams to identify key controls, document them, and assess their effectiveness.Control Remediation:Develop and implement remediation strategies...


  • Delhi, Delhi, India Azure Power Full time

    Job DescriptionWe are seeking a highly skilled Internal Control Specialist to join our team at Azure Power.About the RoleThis is an exciting opportunity for a seasoned professional with experience in internal audit, risk management, and ICoFR/SOX implementation.ResponsibilitiesDevelop and execute audit project plans, including objective/risk mapping,...

  • Manager - jsox

    2 months ago


    Delhi, India Dentsu Full time

    Job DescriptionJob DescriptionDevelop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risksMaintain complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-source...


  • Delhi, India Azure Power Full time

    Assist and support teams in ICoFR testing/ SOX projects including developing audit project plans, executing, and interacting with process owners, liaison with external consultants.Be responsible for execution and providing support for ICoFR testing/ SOX related activities such as objective/risk mapping, walkthroughs, key control identification, developing...


  • Delhi, India Teladoc Health Full time

    Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere...


  • Delhi, India Teladoc Health Full time

    Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere...


  • delhi, India Teladoc Health Full time

    Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you’re empowered to show up every day as your most authentic self and be a part of something bigger – thriving both personally and professionally. Together, let’s empower people everywhere...

  • Manager - JSOX

    2 months ago


    Delhi, India dentsu Full time

    Job DescriptionJob DescriptionDevelop test procedures for controls testing by effectively identifying key financial, operational, technology and related business risksMaintain complete and accurate work papers to a high-quality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and co-source...


  • Delhi, Delhi, India ANSR Full time

    As a Security and Compliance Specialist at ANSR, you will utilize your expertise in IT SOX audit to execute logical security controls such as provisioning, de-provisioning, password management, periodic and privileged access reviews on SoX governed applications.Key Responsibilities:Perform various system access administrative tasks for SoX governed...


  • Delhi, India Tata Consultancy Services Full time

    Dear AllTCS is hiring for Oracle Hyperion Financial Management (HFM)Location: KOLKATAExperience: 4 to 8 years onlyOracle HFM Lead who is responsible for development, administration, maintenance, and support of HFM on both on-premises and FCCS cloud suite. We are seeking an experience HFM Lead who has strong functional knowledge and ability to take full...


  • delhi, India Tata Consultancy Services Full time

    Dear AllTCS is hiring for Oracle Hyperion Financial Management (HFM)Location: KOLKATAExperience: 4 to 8 years onlyOracle HFM Lead who is responsible for development, administration, maintenance, and support of HFM on both on-premises and FCCS cloud suite. We are seeking an experience HFM Lead who has strong functional knowledge and ability to take full...

  • Control Testing

    21 hours ago


    Delhi, India Barclays Full time

    Job Title: Control Testing - Chief Controls Office Location: Noida About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and...