Sox Compliance Analyst

2 days ago

Chennai, Tamil Nadu, India Infocus Technologies Full time US$ 9,00,000 - US$ 12,00,000 per year

Role & responsibilities

SAP compliance specialist

  • Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience
  • Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI
  • Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks
  • Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management.
  • Individually able to conduct ITGC control assessments and review in SAP applications and discuss with relevant stakeholders on the potential findings.
  • Collaborate with Application owner, Control Owner, Cross-functional teams, auditors, and IT security/basis specialists to remediate control deficiencies.
  • Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges
  • Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned.

Preferred candidate profile

Perks and benefits

  • SOX Compliance Specialist

    7 days ago

    Chennai, Tamil Nadu, India beBeesoxtesting Full time ₹ 15,00,000 - ₹ 25,00,000

    One of the world's leading professional services firms supports clients in navigating complex business challenges.Role OverviewThis role provides a remote opportunity for a SOX Control Testing professional to execute compliance testing, assess internal controls over financial reporting, and identify control deficiencies.The successful candidate will provide...

  • Jr. Compliance Analyst

    2 days ago

    Chennai, Tamil Nadu, India JR Compliance Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We are looking for a highly motivated and detail-oriented Jr. Compliance Analyst to join our team at JR Compliance, with 1-2 years of experience in compliance or related fields.Roles and ResponsibilityConduct thorough reviews of compliance documents and records to ensure accuracy and completeness.Develop and implement effective compliance procedures and...

  • Analyst - SOX

    2 days ago

    Chennai, Tamil Nadu, India Barclays Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Join Barclays as a Analyst - SOX role, where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are effectively...

  • IT SOX Compliance Senior Manager

    22 hours ago

    Chennai, Tamil Nadu, India Leonid Group Ltd Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    We are pleased to be retained by a leading machinery client to find an experienced IT Compliance Manager. In this pivotal role, you will ensure that the organization adheres to regulatory standards, mitigates risks, and maintains strong governance practices within the machinery industry. As a key member of the team, you will work closely with the IT...

  • SOX Control Testing

    5 days ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

  • SOX Control Testing

    7 days ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company DescriptionOne of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services. The company offers a broad range of services including audit, tax, and advisory solutions. Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges. With a...

  • Sox Control Testing

    5 days ago

    Chennai, Tamil Nadu, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

    Company Description One of the world's Big Four Audit & Consultancy Firm is a leading provider of professional services.The company offers a broad range of services including audit, tax, and advisory solutions.Renowned for its global network and deep industry expertise, the firm supports numerous clients in navigating complex business challenges.With a...

  • Analyst - SOx Assurance

    2 days ago

    Chennai, Tamil Nadu, India Barclays Full time US$ 80,000 - US$ 1,20,000 per year

    Join Barclays as a Analyst SOX Assurance where core responsibility is to execute design assessment and operating effectiveness testing of controls in accordance with testing plans and aligned to relevant policies, procedures and quality standards providing assurance to Management that the processes and controls within the reviewed Business Unit are...

  • Vice President, SOX

    4 weeks ago

    Chennai, Tamil Nadu, India BNY Full time

    Job DescriptionJob DescriptionVice President, SOX & Control ITAt BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the worlds investible assets. Every day, our teams harness cutting-edge AI and...

  • Vice President, SOX

    2 days ago

    Chennai, Tamil Nadu, India BNY Full time US$ 90,000 - US$ 1,20,000 per year

    Job DescriptionVice President, SOX Control & Compliance IIAt BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and...