SOX Compliance

8 hours ago

Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 12,00,000 - ₹ 18,00,000 per year

Job Description: 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 of risk and develop and implement controls to mitigate those risks to ensure that all financial reporting and related processes are in compliance with SOX requirements.

Job Type : C2H

Experience :4-6 Years 

Job Responsibilities:

  • Review and evaluate the effectiveness of internal controls over financial reporting in accordance with the requirements of the Sarbanes-Oxley Act.
  • Work closely with the IAM teams and other Business units to identify areas of risk and develop and implement controls to mitigate those risks.
  • Develop and maintain documentation of internal controls, including narratives and flowcharts.
  • Conduct testing of controls to ensure they are operating effectively and make recommendations for improvements as needed.
  • Monitor compliance with SOX requirements on an ongoing basis and report any deficiencies to management.
  • Stay up-to-date on changes to SOX regulations and ensure that the company's compliance efforts are in line with any new requirements.
  • Assist with the coordination of external audits related to SOX compliance.
  • Participate in special projects and other duties as assigned.
Key Result Areas:

The SOX Compliance Specialist will primarily work in an office setting. This role may require some overtime or weekend work during peak periods, such as year-end reporting or external audits.

Requirements:Competencies (Skills essential to the role):
  • Experience in a public accounting firm or internal audit function preferred.
  • Strong understanding of IAM workflows and integrations to ensure security controls are implemented in line with SOX compliance.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and manage multiple projects simultaneously.
  • Strong attention to detail and accuracy.
  • Proficiency in Microsoft Office, including Excel, Word, and PowerPoint.
Educational Qualification / Other Requirement:
  • Bachelor's degree in accounting, finance, or a related field.
  • 4-6 years of experience in SOX compliance or a related field.
  • Knowledge of the Sarbanes-Oxley Act and related regulations.
  • CPA or CIA certification preferred.
Role Type / Key Working Relationships:
  • Individual Contributor.
  • Internal team.
  • External stakeholders.

  • Lead Analyst, SOX Compliance

    6 hours ago

    Bengaluru, Karnataka, India Genesys Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Genesys empowers organizations of all sizes to improve loyalty and business outcomes by creating the best experiences for their customers and employees. Through Genesys Cloud, the AI-powered Experience Orchestration platform, organizations can accelerate growth by delivering empathetic, personalized experiences at scale to drive customer loyalty, workforce...

  • SOX Tester_CBS

    5 hours ago

    Bengaluru, Karnataka, India Coders Brain Technology Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    3 Years of Experience in ITGC Testing SOx Control Testing  Experience in risk and compliance domain  Perform TOD Test of Design and TOE Test of operating effectiveness   Knolwedge on SOx testing procedures and configuration for Infra assets Unix Windows Oracle ERP databases SQL and Postgres DB  Identify key risks and integrity controls by...

  • Manager IT SOX Compliance

    2 days ago

    Bengaluru, Karnataka, India Cepheid Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Cepheid, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you and your unique viewpoint matter....

  • Manager IT SOX Compliance

    2 days ago

    Bengaluru, Karnataka, India Danaher Corporation Full time ₹ 3,00,000 - ₹ 5,20,000 per year

    Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?At Cepheid, one of Danaher's 15+ operating companies, our work saves lives—and we're all united by a shared commitment to innovate for tangible impact.You'll thrive in a culture of belonging where you and your unique viewpoint matter....

  • SOX ITGC

    2 days ago

    Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role SOX ITGC Assistant ManagerLocation : BangaloreWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA

  • SOX Senior Auditor

    1 week ago

    Bengaluru, Karnataka, India NCR Corporation Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    About NCR VOYIXNCR VOYIX Corporation (NYSE: VYX) is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. NCR VOYIX is headquartered in Atlanta, Georgia, with approximately 16,000 employees in 35 countries across the globe. For nearly 140 years, we have been the global leader in consumer transaction...

  • Senior Process Analyst – SOX Audit

    5 days ago

    Bengaluru, Karnataka, India Selections HR Services Private Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Hiring: Senior Process Analyst – SOX AuditLocation:BangaloreMode:Hybrid (1 week WFO, 3 weeks WFH)Shift:UK Shift (3:00 PM – 11:45 PM)Travel:None (Occasional travel to US HQ may occur; valid US visa preferred)Position Summary:We are looking for a detail-oriented and drivenSenior Process Analystto join our internal audit function and contribute to a...

  • Senior ITGC SOX Auditor

    3 days ago

    Bengaluru, Karnataka, India 3M Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...

  • Applications Compliance and Program Manager

    2 weeks ago

    Bengaluru, Karnataka, India GE Vernova Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description SummaryResponsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring effective internal controls over financial reporting, and leading audit initiatives. Provide Technical Program Management for all Technology initiativesThe SOX resource plays a critical role in ensuring that the organization adheres to financial regulations,...

  • Applications Compliance and Program Manager

    3 days ago

    Bengaluru, Karnataka, India GE Vernova Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description SummaryResponsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring effective internal controls over financial reporting, and leading audit initiatives. Provide Technical Program Management for all Technology initiativesThe SOX resource plays a critical role in ensuring that the organization adheres to financial regulations,...