Manager IT SOX Compliance
2 days ago
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. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.
At Cepheid, we are passionate about improving health care through fast, accurate, molecular diagnostic systems and tests. As a member of
our team, you'll get to make an immediate, measurable impact on a global scale, within an environment that fosters career growth and
development. Our mission drives us to develop groundbreaking solutions for the world's most complex health challenges. Together, we bring
MORE change to the world. Learn about the Danaher Business System which makes everything possible. In this role, you'll have the
opportunity to:
You will be responsible for supporting SOX404 and other critical compliance related processes like SDLC and project management.
Responsibility includes scoping, documentation maintenance, the identification and remediation of SOX and other critical compliance relevant issues, and the monthly, quarterly, and semi-annual attestation process.
This role is also responsible for testing the Design Effectiveness of the IT departments Control Activities processes and the Operating Effectiveness of financial reporting controls. ITACS.
4.You will have experience in Internal Audit, creating and managing internal controls, Risk Management, Compliance in ERP systems like SAP ECC and /or SAP 4 Hana (SAP/GRC, and other environments).
- You will have an opportunity to work closely with Senior Leadership, internal company audit staff and external auditors to analyze, evaluate, prioritize, and implement necessary technologies or technology related process improvements and modifications, which may include manual controls and implementation of automation.
Essential Job Responsibilities:
- SAP ECC and SAP S4 Hana advanced audit experience – ability to access data systems to perform audits with little or no assistance is strongly desired. CISA certification preferred
- Manage and execute multiple compliance concurrent projects and functional support activities globally. Detail oriented and attention to accuracy is a must.
- Support the IT Compliance team with IT Change Management activities, Validation activities, IT Audit and other compliance related activities and processes
- Ability to learn quickly, work independently, and maintain professional skepticism, critical thinking, strong analytical, and creative problem-solving attributes
- Strong project management/organizational and planning skills; ability to manage multiple projects simultaneously and prioritize tasks to meet project deadlines
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit
-
SOX Compliance
9 hours ago
Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 12,00,000 - ₹ 18,00,000 per yearJob Description: SOX Compliance SpecialistThe 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...
-
Lead Analyst, SOX Compliance
7 hours ago
Bengaluru, Karnataka, India Genesys Full time ₹ 12,00,000 - ₹ 24,00,000 per yearGenesys 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...
-
Manager IT SOX Compliance
2 days ago
Bengaluru, Karnataka, India Danaher Corporation Full time ₹ 3,00,000 - ₹ 5,20,000 per yearAre 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 Tester_CBS
6 hours ago
Bengaluru, Karnataka, India Coders Brain Technology Full time ₹ 5,00,000 - ₹ 15,00,000 per year3 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...
-
SOX ITGC
2 days ago
Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole 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 yearAbout 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...
-
Applications Compliance and Program Manager
2 weeks ago
Bengaluru, Karnataka, India GE Vernova Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob 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 ₹ 12,00,000 - ₹ 36,00,000 per yearJob 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 yearJob 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
2 days ago
Bengaluru, Karnataka, India dc53e74d-498b-4796-94d0-82bf16d145d0 Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob 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,...
