IT SOX Compliance Specialist

4 days ago


Hyderabad, Telangana, India Milestone Technologies, Inc. Full time
About the Role

Milestone Technologies, Inc. is seeking a highly skilled IT SOX Compliance Specialist to join our team.

Job Description

The IT SOX Compliance Specialist will play a critical role in ensuring compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications. This individual will work closely with cross-functional teams, including finance, IT, and external auditors, to assess risk, test controls, and identify areas for improvement in IT application systems.

Responsibilities:


  • SOX IT Auditor

    1 week ago


    Hyderabad, Telangana, India Milestone Technologies, Inc. Full time

    We are seeking a skilled SOX IT Auditor to join our team at Milestone Technologies, Inc. This critical role plays a key part in ensuring the company's compliance with Sarbanes-Oxley (SOX) requirements by evaluating the effectiveness of internal controls over financial reporting, specifically within IT applications.ResponsibilitiesPerform comprehensive SOX...


  • Hyderabad, Telangana, India Milestone Technologies, Inc. Full time

    Job SummaryMilestone Technologies, Inc. is seeking a highly skilled SOX IT Governance Specialist to join our team in Hyderabad.About the RoleWe are looking for an experienced professional with a strong background in IT auditing and SOX compliance to oversee and align with Internal Audit test of Controls Framework to design an effective evidence collection...


  • Hyderabad, Telangana, India Milestone Technologies, Inc. Full time

    Milestone Technologies, Inc. is seeking a highly skilled IT Governance and Compliance Specialist to join our team in Hyderabad.The estimated salary for this role is ₹1,200,000 - ₹1,500,000 per annum, depending on experience.Job Description:We are looking for an experienced professional to oversee and align with Internal Audit test of Controls Framework...


  • Hyderabad, Telangana, India Zeta Global Full time

    Role OverviewZeta Global is a leading data-powered marketing technology company seeking an experienced Audit and Compliance Specialist to join our Internal Audit team.About the RoleThis is a key position responsible for executing risk-based audit programs, supporting SOx compliance, and identifying opportunities for process improvement. The ideal candidate...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    About the RoleWe are seeking a seasoned Compliance Risk Management Specialist to join our team at Wells Fargo Bank.Job Summary: As a key member of our compliance team, you will be responsible for establishing, implementing, and maintaining risk standards and programs to ensure compliance with federal, state, agency, legal, and regulatory requirements.Key...


  • Hyderabad, Telangana, India Tata Consultancy Services Full time

    Join Tata Consultancy Services as a Risk Management Specialist to lead the implementation of ISO/NIST controls.Job OverviewTata Consultancy Services is a leading global IT services company seeking an experienced Risk Management Specialist for our GRC (Governance, Risk, and Compliance) team.Salary: ₹1,200,000 - ₹1,800,000 per annumAbout the RoleWe are...


  • Hyderabad, Telangana, India OppenheimerFunds Distributor, Inc Full time

    Job DescriptionInvesco, a leading global investment management firm, seeks a highly skilled Financial Risk Management Specialist to join its team in Hyderabad, India. As a key member of the organization's finance and corporate services department, you will play a crucial role in ensuring the effectiveness of internal controls and risk management...


  • Hyderabad, Telangana, India Zeta Global Full time

    Job Overview:">Zeta Global, a leading data-powered marketing technology company, seeks an experienced Director of IT Governance and Compliance to join our team. This role is responsible for ensuring the effectiveness and efficiency of our IT internal control environment.About the Role:">The ideal candidate will have 3-6 years of experience in IT SOX controls...


  • Hyderabad, Telangana, India Genpact Full time

    Job Title: Senior IT Compliance SpecialistGenpact, a global professional services firm focused on digital transformation, is seeking an experienced IT Compliance Specialist to join our team. This role will be responsible for driving the implementation and maintenance of a GRC Framework for the Global IT function. About the Role:The successful candidate will...


  • Hyderabad, Telangana, India Tata Consultancy Services Full time

    Job OverviewTata Consultancy Services is a leading IT services company seeking an experienced Financial Compliance Specialist to join our team.


  • Hyderabad, Telangana, India orangepeople Full time

    We are seeking a detail-oriented Compliance Risk Specialist to work closely with our Compliance Manager in implementing and monitoring compliance safeguards. This role demands technical proficiency, particularly in SQL and Python, to ensure adherence to regulatory standards and company policies.Key Responsibilities:Assist the Compliance Manager in executing...


  • Hyderabad, Telangana, India Yext Full time

    Transforming Enterprise Financial ControlAs a highly skilled Internal Audit Manager at Yext, you will play a pivotal role in ensuring the integrity and effectiveness of our financial control environment. This dynamic and growing team is responsible for designing internal controls over financial reporting, providing assurance activities, and identifying risks...


  • Hyderabad, Telangana, India MS Agarwal Foundries Pvt Ltd Full time

    Job DescriptionWe are seeking a skilled Tax Compliance Specialist to join our team at MS Agarwal Foundries Pvt Ltd.About the RoleThe successful candidate will be responsible for supporting the indirect tax functions of our organization, including Goods and Services Tax (GST), Value Added Tax (VAT), Excise Duty, Customs Duty, and other relevant indirect...


  • Hyderabad, Telangana, India Covenant Consultants Full time

    About UsCovenant Consultants is a leading provider of technology audit services, with a strong focus on financial services.Job SummaryWe are seeking an experienced Technology Compliance Specialist to join our team. The ideal candidate will have a strong background in technology audit and compliance, with a focus on financial services.Key...


  • Hyderabad, Telangana, India CapTalent HR Full time

    About the RoleWe are seeking a highly skilled Senior PF Compliance Specialist to join our team at CapTalent HR. The ideal candidate will have excellent knowledge and experience in handling Provident Fund compliances, with strong written and verbal communication skills.As a key member of our team, you will be responsible for coordinating with vendors and...


  • Hyderabad, Telangana, India Medtronic Full time

    Medtronic - A Career that Impacts LivesWe are seeking a highly skilled Medical Device Compliance Specialist to join our team.About the RoleThis is a critical position responsible for ensuring compliance with regulatory requirements and guidelines related to medical devices. The successful candidate will have a strong background in quality assurance,...


  • Hyderabad, Telangana, India ADCI HYD 13 SEZ Full time

    About ADCI HYD 13 SEZWe are a leading e-commerce company that enables individuals and businesses to sell their products on our platform through the Amazon Marketplace. Our marketplace is used by over a million vendors globally, contributing significantly to our success.Job Title: Amazon EU Compliance SpecialistWe are seeking an experienced Digital Onboarding...


  • Hyderabad, Telangana, India Yext Full time

    Yext, a leading digital presence platform for multi-location brands, is seeking an experienced Internal Audit Manager to join our team in Hyderabad, India. The successful candidate will play a key role in ensuring the effective design and operation of internal controls over financial reporting, as well as providing assurance activities over significant...


  • Hyderabad, Telangana, India Genpact Full time

    Genpact is a global professional services firm that empowers businesses to make data-driven decisions and achieve better outcomes. Our expertise in process design, technology, and operations drives transformation for clients worldwide.About the RoleWe are seeking an experienced Internal Audit Compliance Expert to join our team. This role involves leading...


  • Hyderabad, Telangana, India WELLS FARGO BANK Full time

    Job Summary: We are seeking a highly skilled Compliance Risk Management Specialist to join our team at Wells Fargo Bank. In this role, you will be responsible for establishing and implementing risk standards and programs to ensure compliance with federal, state, and regulatory requirements. About the Role: As a Compliance Risk Management Specialist, you will...