Sox Auditor

2 weeks ago

Bengaluru Karnataka, India Arm Full time

**Job Overview**

The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance.

**Responsibilities**
- Assist with the execution of the SOX project plan, ensuring efficient and timely execution of all stages of the SOX program.
- Assist in creating and maintaining documentation relevant to SOX program such as narratives, walkthroughs, testing and controls evaluation.
- Review internal controls documentation and identify key controls as business processes are changed. Establish, plan, coordinate and deliver controls testing.
- Coordinate and perform testing of key controls, track completion, monitor status and continuous follow up with the process owners.
- Develop and maintain close working relationships with management teams across the globe of all major functional areas as well as external auditors, ensuring a deep understanding of key risks and processes of the organization.
- Ensure any internal control deficiencies are identified, remediated and re-tested.
- Support quarterly controls self-assessment process.
- Assist with the maintenance and upkeep of SOX system to ensure proper tracking and reporting.
- Some international travel will likely berequired for this position

**Required Skills and Experience**
- Have proven experience in a recent position as an Auditor of Public Companies in a Big Four accounting firm or equivalent experience as an Internal Audit or SOX program in a public company environment.
- Professional certification such as CA, CPA, CIA or equivalent or willingness to pursue certification.
- Hands-on experience with implementation of SOX and internal audit, including narratives, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing.
- Strong interpersonal skills, communication, and analytical skills.
- Ability to adopt a flexible work schedule when needed, to accommodate collaborators in Europe and the US.

**“Nice To Have” Skills and Experience**
- Audit Board (formerly SOXHUB) SOX compliance software experience preferred.
- Working knowledge of SAP S4/HANA.

**What Makes This Role Exciting**:

- International Exposure: Work with colleagues and collaborators from around the world, gaining invaluable insights into global business practices.
- Career Growth: This role is a steppingstone to numerous advancement opportunities within the company, both in India and internationally.
- Innovative Culture: Be part of a company that values innovation and encourages creative problem-solving.
- Supportive Environment: Benefit from mentorship by seasoned professionals and a culture that fosters professional development.

**In Return**:
Arm is an equal opportunity employer, committed to providing an environment of mutual respect where equal opportunities are available to all applicants and colleagues. We are a diverse organization of dedicated and innovative individuals, and don’t discriminate on the basis of any characteristic.

Arm is an equal opportunity employer, committed to providing an environment of mutual respect, where equal opportunities are available to all applicants and colleagues. Arm prohibits discrimination or harassment of any kind based on race/ethnicity, religion, national origin, age, sex, sexual orientation, gender, gender identity and expression, disability, neuro-diversity, pregnancy, medical condition, marital status, citizenship status, military/veteran status, as well as those characteristics protected by applicable laws, regulations and ordinances.

LI-KR2

**Accommodations at Arm**:
**Hybrid Working at Arm**:
**Equal Opportunities at Arm**:
Arm is an equal opportunity employer, committed to providing an environment of mutual respect where equal opportunities are available to all applicants and colleagues. We are a diverse organization of dedicated and innovative individuals, and don’t discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

  • IT Sox Auditor

    2 weeks ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

  • Sox Auditor

    6 days ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

  • Sox Auditor

    5 days ago

    Bengaluru, Karnataka, India Arm Full time

    Job OverviewThe SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance.Responsibilities Assist with the...

  • Sox Auditor

    5 days ago

    Bengaluru, Karnataka, India Arm Full time

    Job OverviewThe SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance.Responsibilities Assist with the...

  • Sox Tester

    6 days ago

    Bengaluru, India Capgemini Full time

    L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

  • Auditor, Internal Audit

    3 weeks ago

    Bengaluru, Karnataka, India Ocwen Financial Full time

    The Internal Audit Department is responsible for overseeing Ocwen's Audit program at the direction of the Audit Committee of the Board of Directors. The IT Internal Audit team performs independent reviews of operational and governance controls with respect to SOX controls, Global IT and Information Security functions. - The incumbent will perform controls...

  • Sox Tester

    5 days ago

    Bengaluru, Karnataka, India Capgemini Full time

    L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

  • Auditor

    2 weeks ago

    Karnataka, India Target Full time

    **About us**: As a Fortune 50 company with more than 400,000 team members worldwide, Target is an iconic brand and one of America's leading retailers. At Target, we have a timeless purpose and a proven strategy and that hasn’t happened by accident. Some of the best minds from diverse backgrounds come together at Target to redefine retail in an inclusive...

  • Staff Auditor

    3 weeks ago

    Bengaluru, India Lowe's Full time

    **About Lowe’s** **Lowe’s India** Lowe’s India employs over 3,600 associates across technology, analytics, merchandising, supply chain, marketing, finance and accounting, product management, and shared services leveraging new technologies and finding innovative methods to ensure Lowe's has a competitive edge in its key markets. **About the...

  • Manager - SOX & Internal Controls

    17 hours ago

    Bengaluru, India Flipkart Full time

    Manager - Sox & Internal AuditAbout the teamCentral team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes.Guide the team members and review the work performed by the team. Maintain central repository for documentation...

  • Sr. Financial Analyst

    4 weeks ago

    Bengaluru, India VISA Full time

    Job Description And Responsibilities We are currently looking for an ambitious and dynamic IT SOX Auditor to join our Global SOX Team based out of Bangalore. The main purpose of the role is to assess the adequacy of IT controls design and complete the test of effectiveness stage covering all aspects of Visa’s in-scope key financial systems and...

  • Avp -sox Automated Application Controls

    2 weeks ago

    Bengaluru, India State Street Full time

    AVP - SOX Automated Application Controls The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the...

  • Manager - SOX & Internal Controls

    1 week ago

    Bengaluru, India Flipkart Full time

    Manager - Sox & Internal AuditAbout the teamCentral team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes.Guide the team members and review the work performed by the team. Maintain central repository for documentation...

  • Manager - SOX & Internal Controls

    2 months ago

    Bengaluru, India Flipkart Full time

    Manager - Sox & Internal Audit About the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

  • Manager - SOX & Internal Controls

    5 days ago

    Bengaluru, Karnataka, India Flipkart Full time

    Manager - Sox & Internal AuditAbout the team Central team to design and implement SOX/ICOFR control framework related to Business Process. Perform comprehensive control design and operating environment reviews for all the in scope Business Processes. Guide the team members and review the work performed by the team. Maintain central repository for...

  • SOX ITGC Testing

    4 weeks ago

    Bengaluru, India State Street Full time

    The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO...

  • SOX ITGC Testing

    3 weeks ago

    Bengaluru, India State Street Full time

    The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO...

  • SOX ITGC Testing

    3 weeks ago

    Bengaluru, India State Street Full time

    The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO...

  • SOX ITGC Testing

    3 weeks ago

    Bengaluru, India State Street Full time

    The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the quarterly and annual CEO and CFO...

  • Sox Tester

    2 months ago

    Bengaluru, India GLOINNT Full time

    **Experience: 4+ Years** **Location: Bangalore** **Notice Period: Immediate/10 Days** - Perform IT Applications Control testing - Accounting Experience - Perform Sox Control testing - Ability to handle end to end testing independently - Excellent written/verbal English communication skill - Well versed in Microsoft Office Solutions (PowerPoint, Excel) and...