Sox Compliance
4 weeks ago
SOX Compliance Specialist The SOX Compliance Specialist will be responsible for ensuring that the company s financial reporting and internal control procedures comply with the requirements of the Sarbanes-Oxley Act SOX The specialist will work closely with the company s IAM team and other Business units internal and external auditors to identify areas of risk and develop and implement controls to mitigate those risks to ensure that all financial reporting and related processes are in compliance with SOX requirements Job Type C2H Experience 4-6 Years Location Bangalore HYBRID Job Responsibilities Review and evaluate the effectiveness of internal controls over financial reporting in accordance with the requirements of the Sarbanes-Oxley Act Work closely with the IAM teams and other Business units to identify areas of risk and develop and implement controls to mitigate those risks Develop and maintain documentation of internal controls including narratives and flowcharts Conduct testing of controls to ensure they are operating effectively and make recommendations for improvements as needed Monitor compliance with SOX requirements on an ongoing basis and report any deficiencies to management Stay up-to-date on changes to SOX regulations and ensure that the company s compliance efforts are in line with any new requirements Assist with the coordination of external audits related to SOX compliance Participate in special projects and other duties as assigned Key Result Areas The SOX Compliance Specialist will primarily work in an office setting This role may require some overtime or weekend work during peak periods such as year-end reporting or external audits Requirements Competencies Skills essential to the role Experience in a public accounting firm or internal audit function preferred Strong understanding of IAM workflows and integrations to ensure security controls are implemented in line with SOX compliance Strong analytical and problem-solving skills Excellent written and verbal communication skills Ability to work independently and manage multiple projects simultaneously Strong attention to detail and accuracy Proficiency in Microsoft Office including Excel Word and PowerPoint Educational Qualification Other Requirement Bachelor s degree in accounting finance or a related field 4-6 years of experience in SOX compliance or a related field Knowledge of the Sarbanes-Oxley Act and related regulations CPA or CIA certification preferred Role Type Key Working Relationships Individual Contributor Internal team External stakeholders
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Senior Analyst, Sox Compliance
2 weeks ago
Bangalore, Karnataka, India Altisource Full timeCompany Description ARE YOU READY TO WORK AT ALTISOURCE If so nice to meet you We are Altisource We are seeking energetic highly skilled self-starters who thrive in a dynamic and fast-paced environment We can offer you an exciting career with meaningful work and great colleagues as well as many development opportunities WHAT YOU LL DO The individual will be...
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Sr Internal Auditor
3 weeks ago
Bangalore, Karnataka, India Rambus Full timeOverview We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit risk assessment and controls evaluation This role will play a critical part in supporting the company s SOX compliance program including helping to automate ongoing SOX audits and streamline control testing processes Responsibilities Lead and support SOX control...
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Sr Internal Auditor
4 weeks ago
Bangalore, India Jobted IN C2 Full timeOverview: We are seeking a skilled and motivated IT Auditor with 3-5 years of experience in audit, risk assessment, and controls evaluation. This role will play a critical part in supporting the company’s SOX compliance program, including helping to automate ongoing SOX audits and streamline control testing processes. Responsibilities: - Lead and support...
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SOX Business Controls Tester
2 weeks ago
bangalore, India VOIS Full timeHiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS)About JobExperience level: 6-9yearsLocation: Remote/PWFHRequired Qualification: CA/CMAAbout this RoleThe Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley Act) testing across Vodafone’s finance processes. This role ensures timely delivery of the...
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Senior Process Analyst – SOX Audit
7 days ago
bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX AuditLocation: BangaloreMode: Hybrid (1 week WFO, 3 weeks WFH)Shift: UK Shift (3:00 PM – 11:45 PM)Travel: None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute to a...
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Senior Process Analyst
6 days ago
Bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Senior Process Analyst – SOX Audit
7 days ago
bangalore, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
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Itgc Sox Auditor
6 days ago
Bengaluru, Karnataka, India 3M Full timeJob Description: - Work with the company’s external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; - Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; - Evaluate IT General Control deficiencies for impact and perform risk assessments and...
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Internal Controls and Compliance
2 days ago
Bengaluru, Karnataka, India Hewlett Packard Full time**Job Summary** The Controls and Compliance Hub provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge! The principal will be engaged to...
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Senior Process Analyst
5 days ago
bangalore district, India Selections HR Services Private Limited Full timeHiring: Senior Process Analyst – SOX Audit Location: Bangalore Mode: Hybrid (1 week WFO, 3 weeks WFH) Shift: UK Shift (3:00 PM – 11:45 PM) Travel: None (Occasional travel to US HQ may occur; valid US visa preferred) Position Summary: We are looking for a detail-oriented and driven Senior Process Analyst to join our internal audit function and contribute...
