Executive - Controls & Compliance
2 days ago
Roles & Responsibilities- Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)- Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations- Remediation management for all controls across all Group entities under SoX and ICoFR regulations- Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements- Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower- Work with stakeholders (internal and external) to resolve problems; answers questions; Reviews work flow processes; provides continuous process improvement suggestions- Manage a team of SOX testers and ensure delivery of audit program with high quality standards; conduct performance reviews; aid career progressionEducational Qualification- Graduate, B.Com, M.Com or MBA (Finance).- Professional certification relating CIA, CISA, and DISA, CSOE or SOX related certification is an added advantage.- SAP certification is an added advantageSkills & Competencies- Total experience of 1 year in SOX testing/ Risk and Controls/ Internal Audit.- Worked on business control testing / internal audit projects individually as well as part of larger teams.- Performed test of design and operative effectiveness in a complete audit cycle.- Managed multiple stakeholders / senior management to agree on risk based issues and remediation.Added advantage- Experience of managing small teams.- Worked on international SOX testing programme or specific ICOFR programmes.- Experience of working in Big 4 / cross border control testing teams.Performed risk based control testing with SAP as the primary ERP.
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GRC Audit and Compliance Analyst
1 week ago
Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob DescriptionThe Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems.Key ResponsibilitiesSOX Controls...
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GRC Audit and Compliance Analyst
7 days ago
Pune, India Johnson Controls Full timeDescription The Audit and Compliance Analyst is responsible for ensuring IT and business operations adhere to internal controls, regulatory standards, and corporate policies. This role supports SOX compliance, access reviews, audit coordination, and privileged account monitoring across SAP and other enterprise systems. Key Responsibilities SOX Controls...
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Pune, India Avcon Controls Full timeResponsibilities: * Conduct quality assurance/control activities * Inward and Final inspections, ASNT Level II NDT, ISO compliance, *.Strong knowledge of Control Valve, Butterfly Valve, Ball Valve, Actuator, * ISO Documentation and Certification
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Pune, Maharashtra, India Avcon Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per yearResponsibilities:* Conduct quality assurance/control activities* Inward and Final inspections, ASNT Level II NDT, ISO compliance,*.Strong knowledge of Control Valve, Butterfly Valve, Ball Valve, Actuator,* ISO Documentation and Certification
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Executive - controls & compliance
2 days ago
Pune, India Tata Motors Global Services Limited Full timeRoles & ResponsibilitiesPerform control testing (design and operating reviews) – Control testing under So X and ICo FR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under So...
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Executive - controls & compliance
1 day ago
Pune, India Tata Motors Global Services Limited Full timeRoles & ResponsibilitiesPerform control testing (design and operating reviews) – Control testing under So X and ICo FR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under So...
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Executive - Controls & Compliance
1 day ago
Pune, India Tata Motors Global Services Limited Full timeRoles & Responsibilities- Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)- Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations- Remediation management for all controls across all Group entities under...
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Executive - controls & compliance
3 weeks ago
Pune, India Tata Motors Global Services Limited Full timeRoles & Responsibilities Perform control testing (design and operating reviews) – Control testing under So X and ICo FR (TOD and TOE) Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations Remediation management for all controls across all Group entities...
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Executive - controls & compliance
5 hours ago
Pune, India Tata Motors Global Services Limited Full timeRoles & Responsibilities Perform control testing (design and operating reviews) – Control testing under So X and ICo FR (TOD and TOE) Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations Remediation management for all controls across all Group...
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Executive - Controls & Compliance
2 weeks ago
Pune, India Tata Motors Global Services Limited Full timeRoles & ResponsibilitiesPerform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulationsRemediation management for all controls across all Group entities under SoX...
