SOX Compliance

2 weeks ago

Bengaluru, Karnataka, India ALIQAN Technologies Full time ₹ 12,00,000 - ₹ 36,00,000 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 

Location : Bangalore | HYBRID 

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.

  • Devops Engineer with SOX compliance

    3 days ago

    Bengaluru, Karnataka, India Venpa Staffing Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Who are we looking for?We are seeking a detail-oriented DevOps Engineer with SOX compliance expertise to join our growing team. This role will be responsible for implementing, maintaining, and monitoring DevOps processes and infrastructure while ensuring adherence to SOX ITGC (IT General Controls) and audit requirements. You will bridge the gap between...

  • SOX QA Engineer

    1 week ago

    Bengaluru, Karnataka, India, Karnataka Maneva Consulting Pvt. Ltd. Full time

    Experience : 8 to 18YrsLocation : Bangalore(Hybrid)SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively.This role will act as a strategic partner to internal stakeholders...

  • SOX Senior Auditor

    7 days ago

    Bengaluru, Karnataka, India NCR Full time ₹ 15,00,000 - ₹ 25,00,000 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...

  • Risk Management Service Engineer

    4 weeks ago

    Bengaluru, Karnataka, India Weekday AI Full time

    This role is for one of the Weekday's clientsMin Experience: 5 yearsLocation: BangaloreJobType: full-timeRequirementsKey Responsibilities- Assist in maintaining SOX controls for 1P and 3P products.- Support internal and external audits to ensure compliance with SOX requirements.- Partner with engineering teams and application managers during SOX...

  • Risk Management Service Engineer

    7 days ago

    Bengaluru, Karnataka, India Weekday AI Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    This role is for one of the Weekday's clientsMin Experience: 5 yearsLocation: BangaloreJobType: full-timeRequirementsKey Responsibilities Assist in maintaining SOX controls for 1P and 3P products. Support internal and external audits to ensure compliance with SOX requirements. Partner with engineering teams and application managers during SOX...

  • Risk Management Service Engineer

    5 days ago

    Bengaluru, Karnataka, India Weekday AI (YC W21) Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    This role is for one of the Weekday's clientsMin Experience: 5 yearsLocation: BangaloreJobType: full-timeRequirementsKey ResponsibilitiesAssist in maintaining SOX controls for 1P and 3P products.Support internal and external audits to ensure compliance with SOX requirements.Partner with engineering teams and application managers during SOX...

  • DevOps Engineer

    7 days ago

    Bengaluru, Karnataka, India Venpa Staffing Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Are you a DevOps engineer with SOX compliance expertise looking for your next big opportunity? Join Mphasis and be part of a dynamic team that bridges engineering operations, audit-readiness, and compliance while enabling secure business scaling. Role & responsibilitiesBuild & manage CI/CD pipelines with SOX complianceImplement Infrastructure as Code...

  • Environmental Compliance Officer

    1 week ago

    Bengaluru, Karnataka, India, Karnataka Potentiam Ltd Full time

    About PotentiamPotentiam helps SME companies build world-class offshore teams. Our model is our locations and your dedicated staff under your control. Potentiam have offices in Iasi in Romania, Bangalore and Cape Town, home to large liquid pools of offshore talent working for international companies. Potentiam's management team have had over 15 years'...

  • ASPIRE GSC Audit and Compliance Analyst

    7 days ago

    Bengaluru, Karnataka, India Version 1 Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionVersion 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We're also an award-winning employer reflecting how employees...

  • ASPIRE GSC Audit and Compliance Analyst

    7 days ago

    Bengaluru, Karnataka, India Version 1 Full time ₹ 6,00,000 - ₹ 8,00,000 per year

    Company Description Version 1 has celebrated over 28 years in Technology Services and continues to be trusted by global brands to deliver solutions that drive customer success. Version 1 has several strategic technology partners including Microsoft, AWS, Oracle, Red Hat, OutSystems and Snowflake. We're also an award-winning employer reflecting how employees...