SOX Compliance

1 day ago

Chennai, Tamil Nadu, India Capgemini Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Your Role 

We are looking for a detail-oriented and experiencedSOX Compliance & IT Audit Specialist to join our Risk & Compliance team. The ideal candidate will have4 to 10 years of experience in internal audits, ITGC/ITAC testing, and SOX compliance, with a strong understanding of risk management and audit coordination.

- Perform internal system audits and risk assessments of in-scope Sarbanes-Oxley (SOX) applications.
- Coordinate and facilitate internal and external audits, including follow-ups on audit issues, action plans, and remediation.
- Focus on testing IT General Controls (ITGCs) and IT Application Controls (ITACs), identifying deficiencies and evaluating control effectiveness.
- Collaborate with control and process owners to ensure understanding of SOX processes and fulfill audit requests.
- Assess vendor-related risks in the development, access, transmission, and storage of organizational information assets.
- Conduct walkthrough calls and facilitate training sessions on ITGC concepts for new staff.
- Apply basic knowledge of industry frameworks such as COBIT to support audit and compliance activities.

Your Profile 

- Strong experience in SOX compliance and ITGC/ITAC testing.
- Hands-on expertise in internal and external audit coordination.
- Familiarity with risk assessment methodologies and audit documentation.
- Knowledge of industry frameworks like COBIT.
- Excellent communication and stakeholder management skills.

What you'll love about working here 

- We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.
- At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.
- Equip yourself with valuable certifications in the latest technologies such as Generative AI.

  • Analyst, SOX Compliance

    2 weeks ago

    Chennai, Tamil Nadu, India Genesys Full time ₹ 9,00,000 - ₹ 12,00,000 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...

  • Lead Analyst, SOX Compliance

    5 days ago

    Chennai, Tamil Nadu, India Genesys Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    locationsVirtual Office (Tamil Nadu)Bangalore (Flexible)time typeFull timeposted onPosted Todayjob requisition idJR108824Genesys 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...

  • Analyst, IT SOX

    7 days ago

    Chennai, Tamil Nadu, India Genesys Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    locationsVirtual Office (Tamil Nadu)time typeFull timeposted onPosted Todayjob requisition idJR108693Genesys 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...

  • Executive - Compliance

    2 weeks ago

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

    What are we looking for?Should have minimum 1-2 years of experience working on ISO 27001 implementation or Audit Have atleast basic knowledge of delivery compliance Exposure of SOC2, SOX and ITGC will be preferrable but not mandatory Minimum B.E./B.Tech/B.Sc.(CS)/BCA/MCA

  • Scrum Master

    3 days ago

    Chennai, Tamil Nadu, India SAM Manpower & Career Services Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    scrum master, agile methodologies, sprint planning, servant leadership, sox compliance, us gaap, jira,stakeholder collaboration, CSM / PSM I certified, Scrum framework

  • Information Security Analyst

    5 days ago

    Chennai, Tamil Nadu, India DDHr Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Expertise in ITGC & SOX : - Strong knowledge of IT General Controls (ITGC) and practical experience in ensuring compliance with SOX frameworks. - Hands-on ability to assess, design, and monitor IT controls related to access management, change management, and IT operations.Information Security Operations (GRC) : - Proven track record in Governance,...

  • Information Security Analyst

    5 days ago

    Chennai, Tamil Nadu, India Ddhr Solutions Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Understanding of ITGC controls and SOX compliance frameworksExperience in Information Security operations (GRC)Certification as an ISO/IEC 27001:2022 Lead AuditorAbility to collaborate effectively with audit, compliance, and technical teamsHealth insuranceAnnual bonus

  • Information Systems Auditor

    2 weeks ago

    Chennai, Tamil Nadu, India Talworx Solutions Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title: Information Systems Auditor (IT Audit & Compliance)Experience: 2 8 YearsLocation: ChennaiEducation: BE / BTech / CA (or equivalent qualification)Job Summary:We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT...

  • Information System Audit

    5 days ago

    Chennai, Tamil Nadu, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 – 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification)Job Summary:We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT...

  • Information System Audit

    5 days ago

    Chennai, Tamil Nadu, India Talent Worx Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Title: Information Systems Auditor (IT Audit & Compliance)Experience: 2 – 8 YearsLocation: ChennaiEducation: BE / BTech / CA (or equivalent qualification)Job Summary:We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit, general IT...