SOX Consultant

2 weeks ago

Hyderabad, Telangana, India AKIRA Advisors LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Title:
SOX Senior Consultant

Location:
Remote

Job Type:
Full-Time

Responsibilities:

  • Lead the execution of SOX engagements and testing programs.
  • Review effectiveness of process controls and supervise junior analysts/consultants.
  • Provide recommendations for strengthening internal controls and remediating control gaps.
  • Ensure compliance with SOX requirements through design, implementation, and testing of business process controls.
  • Coordinate with client management and external auditors.
  • Support training and development of team members.

Qualifications:

  • Chartered Accountant (CA) or relevant professional qualification.
  • 3–5 years of experience in SOX compliance, internal audit, or risk management.
  • Strong understanding of SOX, internal controls, and risk frameworks (e.g., COSO).
  • Excellent leadership and project management skills.
  • CISA or CIA certification is a plus.

  • Senior Cyber Security Consultant

    2 weeks ago

    Hyderabad, Telangana, India IDESLABS PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Skills: Senior Cyber Security ConsultantLocation : Pan IndiaNotice Period:Immediate.Type: ContractMinimum of 5 years of technical cyber Security Consultant experience and IT audit/compliance .Experience integrating Cyber Security technologies with existing technologies Proficient understanding of experience with audit, regulatory requirements, and standards...

  • Senior IT Risk Consulting Associate

    6 days ago

    Hyderabad, Telangana, India Pyramid IT Consulting Pvt Ltd. Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    The Senior Associate in IT SOX within Technology Risk Consulting The Senior Associate in IT SOX within Technology Risk Consulting plays a vital role in assessing and enhancing IT controls to ensure Sarbanes-Oxley (SOX) compliance and regulatory adherence. This client-facing position involves performing IT audit activities, including evaluating IT General...

  • Technical Consultant

    4 days ago

    Hyderabad, Telangana, India ValueLabs Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Dear Aspirants,Greetings from ValueLabsValueLabs is hiring for D365 Technical Consultant(F&O)Below is the Job DescriptionExp: 5+ YearsLocation: Hyderabad/IndoreNotice Period: Imm - 15daysPrimary Skills: MS D365 F&O, Technical Consultant, X++, Implementation,5+ years of hands-on experience in Dynamics 365 Finance & Operations (F&O), with a focus on technical...

  • Sap Security and GRC Consultant

    1 week ago

    Hyderabad, Telangana, India IDESLABS PRIVATE LIMITED Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We are looking for a skilled SAP Security and GRC Consultant with 8 to 12 years of experience. The position is based in Pan India.Roles and ResponsibilityImplement and maintain SAP security measures to ensure data integrity and confidentiality.Conduct risk assessments and audits to identify vulnerabilities and provide recommendations.Develop and implement...

  • Netsuite Technical Consultant

    2 weeks ago

    Hyderabad, Telangana, India SNAD Developers Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Position:NetSuite Technical ConsultantLocation: HyderabadEmployment Type: Full-TimeExperience Required:3–5 YearsCompany Description:SNAD Developers is a trusted partner for leading enterprises, SMEs, and technology innovators. We enhance business value through custom software development, product design, QA, and consultancy services. Our focus is on...

  • NetSuite Technical Consultant

    1 week ago

    Hyderabad, Telangana, India SNAD Developers Full time

    Description : Position : NetSuite Technical Consultant. Location : Hyderabad. Employment Type : Full-Time. Experience Required : 3- 5 Years.Company Description : SNAD Developers is a trusted partner for leading enterprises, SMEs, and technology innovators. We enhance business value through custom software development, product design,...

  • NetSuite Technical Consultant

    2 weeks ago

    Hyderabad, Telangana, India SNAD Developers Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    DescriptionPosition : NetSuite Technical Consultant.Location : Hyderabad.Employment Type : Full-Time.Experience Required : 3- 5 Years.Company DescriptionSNAD Developers is a trusted partner for leading enterprises, SMEs, and technology innovators.We enhance business value through custom software development, product design, QA, and consultancy services.Our...

  • Risk Consulting Senior Associate 1

    1 week ago

    Hyderabad, Telangana, India RSM Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll...

  • Associate Lead Consultant

    12 hours ago

    Hyderabad, Telangana, India Yash Technologies Private Limited Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Associate Lead Consultant - GRC PC (Process Control) Job YASH Technologies is a leading technology integrator specializing in helping clients reimagine operating models, enhance competitiveness, optimize costs, foster exceptional stakeholder experiences, and drive business transformation. At YASH, we're a cluster of the brightest stars working with...

  • Senior Consultant Accounts

    1 week ago

    Hyderabad, Telangana, India Armanino LLP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.Armanino (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20...