Senior IT SOX Compliance Lead

Job SummaryWe are seeking a highly skilled IT SOX Compliance Lead to join our Financial System Governance and Control (FSGC) team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks, performing comprehensive control reviews, guiding team members, and maintaining documentation...

The FSGC – IT SOX Compliance Manager will have key responsibilities including designing and implementing the SOX/ICOFR control framework related to IT Applications and automated controls.Responsibilities will include performing comprehensive control design and operating environment reviews for all in-scope IT applications, guiding team members, and...

Job Title: Senior SOX Compliance SpecialistAbout the Role:The Senior SOX Compliance Specialist will be responsible for performing end-to-end SOX testing allocated as per the test plan. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners.Key...

Role OverviewThe FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:Design and Implement SOX/ICOFR Control Framework: Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform Comprehensive Control Design and Operating Environment Reviews: Perform...

**Job Title:** SOX Compliance Manager - IT**Job Summary:** We are seeking a highly skilled SOX Compliance Manager - IT to join our team at Flipkart. The successful candidate will be responsible for designing and implementing SOX/ICOFR control frameworks related to IT applications and automated controls.**Key Responsibilities:**Design and implement SOX/ICOFR...

**Job Title:** IT SOX Compliance Manager**About the Role:**The FSGC – IT SOX Compliance Manager will have below high-level roles and responsibilities:Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.Perform comprehensive control design and operating environment reviews for all the in-scope...

Sarbanes-Oxley (SOX) Compliance Role at UnityWe are seeking a skilled SOX Compliance Lead to join Unity's IT team in Bangalore, India. In this critical role, you will ensure the organization's adherence to SOX compliance related to IT controls. You will work closely with IT teams, management, and auditors to identify, assess, and mitigate risks associated...

Role Summary:As a Senior Analyst, SOX Compliance at Altisource, you will be responsible for ensuring the accuracy and completeness of our financial reporting. This includes performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with the team for knowledge sharing and coaching.About the Role:You will be responsible...

About Grant Thornton INDUSGrant Thornton INDUS is a dynamic global organization with a collaborative and entrepreneurial culture. As part of our team, you will have the opportunity to work with clients in various industries, executing business processes and IT control reviews. Our team is led by experienced professionals who empower bold leadership and...

About This RoleWe are seeking a highly skilled Senior Analyst, SOX Compliance to join our team at Altisource. In this role, you will be responsible for performing end-to-end SOX testing, identifying process improvement opportunities, and collaborating with team members for knowledge sharing and coaching.Key Responsibilities:Perform SOX testing, including...

About the RoleAs a key member of the Flipkart team, you will play a crucial role in ensuring the company's compliance with the Sarbanes-Oxley Act and Internal Controls Framework. You will be responsible for designing and implementing internal controls over financial reporting, as well as reviewing and analyzing data to identify areas of potential...

The SOX Compliance Role at UnityAt Unity, we are seeking a skilled IT SOX Compliance Specialist to join our team in Bangalore, India. This role is critical in ensuring our organization's adherence to Sarbanes-Oxley (SOX) compliance related to IT controls.Key ResponsibilitiesIdentify and assess IT risks and controls relevant to financial reporting, ensuring...

About the Role: As a SOX Compliance Manager at Flipkart, you will play a critical role in ensuring the company's compliance with the Sarbanes-Oxley Act. Your primary responsibility will be to design, implement, and maintain internal controls over financial reporting. You will also be responsible for reviewing and analyzing data to identify potential risks...

Job SummaryWe are seeking a highly skilled Senior SOX Compliance Specialist to join our team at Flipkart. As a key member of our SOX/ICFR Program, you will be responsible for managing and implementing internal controls over financial reporting related to business process controls.About the RoleYou will work closely with senior management to define control...

At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Compliance Specialist. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX...

Job Description:As a seasoned ITGC SOX Auditor at 3M, you will be instrumental in ensuring the effective implementation and maintenance of internal controls across various systems and processes.Key Responsibilities:Lead walkthroughs and testing of IT general controls with external auditors to ensure design and operational effectiveness;Collaborate with...

About the Role3M is a company that thrives on innovation, offering employees the freedom to explore and encourage curiosity and creativity. We value diverse thinking, take risks on new ideas, and foster an environment where talent can shine in bold ways that matter.Job DescriptionWe are seeking an experienced ITGC SOX Compliance Specialist to join our team....

At 3M, we are committed to innovation and excellence. We seek a talented ITGC SOX Auditor to join our team and contribute to our mission.Job Summary:The ITGC SOX Auditor will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating SOX program testing/auditing of IT General Controls with...

We are seeking a seasoned Senior Audit Leader to spearhead our SOX Compliance initiatives. The ideal candidate will possess a strong understanding of accounting and financial processes, with a proven track record of managing risk management practices and leading teams of internal audit professionals. Experience in ICOFR and Internal Audit is essential, with...

At 3M, we are driven by a passion for innovation and a commitment to excellence. We foster an environment where our employees can grow professionally and personally.About the RoleWe are seeking a highly skilled ITGC SOX Governance and Compliance Specialist to join our team. As a key member of our compliance team, you will be responsible for leading...