SOX Auditor

Officer 1 (Auditor) - SOX Compliance Program (FCO)The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the...

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...

Job 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...

About the RoleThis exciting opportunity is to hire a seasoned professional with 3-5 years of post-qualification experience in Internal Audit, SOX Compliance, and Statutory Audit. As a key member of our team in Bangalore, you will be responsible for end-to-end SOX testing.

Job DescriptionSenior Auditors form a crucial part of the Internal Audit team, tasked with overseeing the SOX engagements for various Business Processes. This encompasses scoping, test of design, test of effectiveness, and reporting.They independently manage the delivery of these engagements, ensuring compliance with established guidelines.As experts in...

Roles & Responsibilities:As a Senior Auditor, you will be a part of the Internal Audit team and responsible for:Independently managing delivery of the SOX engagements for multiple Business Processes - including scoping, test of design, test of effectiveness and reporting.Providing guidance to auditors to conduct effective assessment to comply to...

Execute ITGC and ITAC testing across business applications and IT systems.Perform SOX compliance assessments and support control design/testing.Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness.Identify control gaps, document findings, and support remediation efforts.Collaborate with auditors, IT, and business stakeholders during...

Job Description:We are seeking a Senior IT Auditor to join our team. The successful candidate will be responsible for executing the SOX IT and information systems testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.The...

Internal Audit RoleThis role is highly visible and impactful across the organization, promoting business integrity and robust internal control structures.The ideal candidate will work closely with all levels of management to assist in business and IT SOX planning, scoping, and risk assessment processes.Assist in both Business and IT SOX planning, scoping,...

As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: , Priceline, Agoda, KAYAK, OpenTable and About the RoleWe are now looking for a Business Analyst, in BHI CoE...