Sox Auditing

**Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

Need Locals and Immediate JoinerF2F InterviewRisk Management Service Engineer OR SOX EngineerJob Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks.Key Responsibilities: ● Assist...

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...

**Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

Please Note: **Job Description**: Enterprise End-user Services & Experience (EESE) organization of Broadcom Inc Global Technology Organization (GTO) is a technology forward organization constantly scanning the industry for new innovative solutions to implement. The team of highly motivated individuals do not shy away from exploring, testing and introducing...

Officer 1 (Auditor) - SOX Compliance Program (FCO)The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the...

**4 - 8 Year**: **Bangalore**: *** **Requirements**: - 1. Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports) - 2. Strong understanding of commonly used OS, DB, network structures and server management - 3. Relevant experience in IT Audit, IT Security, Information Risk Management,...

About the RoleThis exciting opportunity is to hire a seasoned professional with 3-5 years of post-qualification experience in Internal Audit, SOX Compliance, and Statutory Audit. As a key member of our team in Bangalore, you will be responsible for end-to-end SOX testing.

**Responsibilities**: Conduct internal audits to assess and improve the effectiveness of risk management, control, and governance processes. Perform SOX (Sarbanes-Oxley) audits to ensure compliance with regulatory requirements. Performs all audit activities that involve identifying inherent and residual risks and helps conduct risk-based assurance and...

AVP - SOX Automated Application Controls The Financial Controls Oversight (FCO) group is a part of Corporate Finance Business Risk Management team in the Controller’s Organization within Corporate Finance. The FCO team is responsible for the execution of the Sarbanes Oxley (SOX) Compliance program across the entire organization in order to support the...