SOX Compliance Specialist

5 days ago

Chennai, Tamil Nadu, India beBeesoxtesting Full time ₹ 15,00,000 - ₹ 25,00,000

One of the world's leading professional services firms supports clients in navigating complex business challenges.

Role Overview

This role provides a remote opportunity for a SOX Control Testing professional to execute compliance testing, assess internal controls over financial reporting, and identify control deficiencies.

The successful candidate will provide recommendations to improve business processes, participate in process walkthroughs, document testing results, collaborate with various business units, and prepare detailed reports for management review.

Key Responsibilities
  • Executing SOX compliance testing
  • Assessing internal controls over financial reporting
  • Identifying control deficiencies
  • Providing recommendations to improve business processes
  • Participating in process walkthroughs
  • Documenting testing results
  • Collaborating with various business units
  • Preparing detailed reports for management review
Requirements
  • Strong Business Control and Analytical Skills
  • Proficiency in reading and interpreting Financial Statements
  • Solid understanding of Finance and Financial Reporting
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Experience in SOX compliance testing and internal controls is a plus
  • Bachelor's degree in Accounting, Finance, or a related field
  • Certification such as CPA or CA is desirable
  • Candidates with experience in big four audit firms will be preferred

  • Sox Compliance Analyst

    6 hours ago

    Chennai, Tamil Nadu, India Infocus Technologies Full time US$ 9,00,000 - US$ 12,00,000 per year

    Role & responsibilitiesSAP compliance specialistMinimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experiencePossess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP...

  • Compliance Control Specialist

    3 days ago

    Chennai, Tamil Nadu, India beBeeSOX Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Title: Compliance Control SpecialistWe are seeking a highly skilled Compliance Control Specialist to execute SOX compliance testing and assess the effectiveness of internal controls over financial reporting.Key Responsibilities:Execute SOX compliance testing and identify control deficienciesProvide recommendations to improve business processesParticipate...

  • SOX Control Testing Specialist

    5 days ago

    Chennai, Tamil Nadu, India beBeeFinancial Full time ₹ 9,00,000 - ₹ 12,00,000

    At a leading audit and consultancy firm, we are looking for a skilled professional to take on the role of SOX Control Testing Specialist.This is a contractual position that offers the opportunity to work from home. The successful candidate will be responsible for executing SOX compliance testing, assessing the effectiveness of internal controls over...

  • Financial Compliance Specialist

    3 days ago

    Chennai, Tamil Nadu, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Title: Financial Compliance Specialist">Are you an expert in SOX compliance testing? We are looking for a skilled professional to join our team as a Financial Compliance Specialist. This is a contractual role that offers the opportunity to work from home and contribute to the success of our organization.The ideal candidate will have strong business...

  • SOX Control Testing

    3 days ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

  • SOX Control Testing

    6 days ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company DescriptionOne of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

  • Sox Control Testing

    4 days ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services.The company offers a broad range of services including audit, tax, and advisory solutions.Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges.With a...

  • Vice President, SOX

    4 weeks ago

    Chennai, Tamil Nadu, India BNY Full time

    Job DescriptionJob DescriptionVice President, SOX & Control ITAt BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and...

  • Vice President, SOX

    5 hours ago

    Chennai, Tamil Nadu, India BNY Full time US$ 90,000 - US$ 1,20,000 per year

    Job DescriptionVice President, SOX Control & Compliance IIAt BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and...

  • Vice President, SOX and Control

    7 hours ago

    Chennai, Tamil Nadu, India BNY Full time US$ 90,000 - US$ 1,20,000 per year

    Vice President, SOX Control & Compliance IIAt BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough...