Current jobs related to IT SOX Compliance Lead - Bengaluru - Unity

  • Senior SOX Compliance Manager

    4 weeks ago

    Bengaluru, Karnataka, India Gallagher Full time

    About the RoleThe Senior SOX Compliance Manager will be responsible for leading the SOX testing compliance process, including planning, implementing, coordinating, and executing all phases. This includes leading walkthroughs, identifying/validating key controls, developing testing procedures, executing and documenting testing, and reporting results to...

  • Senior ITGC SOX Compliance Specialist

    4 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    Job OverviewWe are seeking a highly skilled Senior ITGC SOX Compliance Specialist to join our team at 3M. This is an exciting opportunity for a seasoned professional to leverage their expertise in IT General Controls (ITGC) and SOX compliance to drive effective risk management and ensure the integrity of our financial reporting processes.About the RoleThe...

  • Sox Tester

    7 months ago

    Bengaluru, India Capgemini Full time

    L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

  • Sox Auditing

    7 months ago

    Bengaluru, Karnataka, India Ashra Technologies Pvt Ltd Full time

    SOX Compliance 4+ years of experience in Audit Strong understanding of Auditing ,Testing SOX controls & Reporting Knowledge of SOX Framework Good in coordination with teams ,having good presentation skills to leadership Should be very good in written and oral communication. **Salary**: ₹1,500,000.00 - ₹1,800,000.00 per year **Experience**: - SOX: 5...

  • Senior Audit Manager

    3 weeks ago

    Bengaluru, Karnataka, India Dentsu Full time

    Job SummaryWe are seeking a highly skilled Senior Audit Manager - SOX Compliance to join our team at Dentsu. This is an excellent opportunity for someone with experience in internal controls, risk management, and audit to take on a leadership role.

  • Senior SOX Audit Manager

    5 days ago

    Bengaluru, Karnataka, India Gallagher Full time

    About the RoleWe are seeking an experienced Senior SOX Audit Manager to join our team in India. As a key member of our organization, you will be responsible for leading the SOX audit process and ensuring compliance with regulatory requirements.

  • Gto Sox/internal Audit Compliance

    7 months ago

    Electronic City, Bengaluru, Karnataka, India Broadcom Full time

    Please Note: **Job Description**: Enterprise End-user Services & Experience (EESE) organization of Broadcom Inc Global Technology Organization (GTO) is a technology forward organization constantly scanning the industry for new innovative solutions to implement. The team of highly motivated individuals do not shy away from exploring, testing and introducing...

  • InfoSec Quality and Compliance Analyst

    1 month ago

    Bengaluru, Karnataka, India Leading-Biotechnology-Company Full time

    As an InfoSec Quality and Compliance Analyst (IT SOX Analyst) at Illumina, you will utilize your IT SOX analyst skills to execute logical security controls such as provisioning, de-provisioning, password parameters, periodic and privileged access reviews on SoX governed applications.Additionally, you will be attending project meetings to assess the impact on...

  • IT Sox Auditor

    7 months ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The IT SOX Auditor will be assisting with planning, and reporting on our compliance implementation across IT and business and ongoing work to ensure the organization can provide timely certification of compliance. **Responsibilities** - Assist with the execution of the IT SOX project plan, ensuring efficient and timely execution of all...

  • Business Process Consultant: SOX Compliance Expert

    4 weeks ago

    Bengaluru, Karnataka, India Promaynov Advisory Services Pvt. Ltd Full time

    About the Role:Promaynov Advisory Services Pvt. Ltd is seeking a highly skilled Business Process Consultant to join our team in Bangalore, Pune, Mumbai, Chennai, Gurgaon, Noida, Kolkata, Hyderabad or other locations.Job Summary:The successful candidate will be responsible for testing and evaluating business processes across various departments, including...

  • Sox Auditor

    7 months ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

  • Sox Auditor

    7 months ago

    Bengaluru, Karnataka, India Arm Full time

    **Job Overview** The SOX Auditor will be assisting with planning, conducting testing and reporting on our conclusions. The work will be primarily focused on business process SOX controls across the company, but also offers potential opportunities to work on other audit areas such as IT, operational audits and ISO 9001 compliance. **Responsibilities** -...

  • Sox Advisor

    7 days ago

    Bengaluru, India NOKIA Full time

    **Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves...

  • Treasury Compliance Lead

    3 months ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    Position Summary:3M seeks a Treasury Compliance Lead to support its growing global operations. The person will work both within the Treasury and with a diverse set of cross-functional stakeholders along with external banking partners and auditors. This position requires a self-starter who will audit the Treasury processes, submit reports for senior Treasury...

  • Internal Controls and Compliance

    2 months ago

    Bengaluru, Karnataka, India Hewlett Packard Full time

    **Job Summary** The Controls and Compliance Hub provides a unique opportunity to get a broad view of HP businesses and processes in a relatively short period of time. The team is tasked with assessing how HP management is managing the inherent risk in our large, diverse and rapidly changing company....a huge challenge! The principal will be engaged to...

  • Senior ITGC SOX Auditor

    5 months ago

    Bengaluru, Karnataka, India 3M Technology Center of Excellence Full time

    Work with the companys external auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls;Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management;Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine...

  • Sox Itgc Supervisor

    7 days ago

    Bengaluru, India DXC Technology Full time

    **Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

  • Sox Tester 4 to 6 Years Mumbai

    1 week ago

    Bengaluru, India Capgemini Full time

    Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and recommendations to management...

  • Sox Tester 4 to 6 Years Mumbai

    1 week ago

    Bengaluru, India Capgemini Full time

    Job Description - Perform Process Narrative TOD Test of Design and TOE Test of operating effectiveness. - Identify key risks and integrity controls by assisting in mapping and documentation of processes. Conduct follow up on both open and past due internal audit and SOX observations on a regular basis. - Develop detailed audit observations and...

  • SOX Compliance Lead

    3 weeks ago

    Bengaluru, Karnataka, India Dentsu Full time

    About the OpportunityWe're seeking an accomplished Risk Management Expert to drive strategic risk management initiatives across our organization. As a key member of our team, you'll play a critical role in identifying and mitigating risks, ensuring compliance with regulatory requirements, and driving business growth.ResponsibilitiesDevelop and implement...

IT SOX Compliance Lead

2 months ago

Bengaluru, India Unity Full time

Role Description

The opportunity

We seek a skilled IT SOX Compliance Lead to join Unity’s IT team, based in Bangalore, India. In this role, you will play a critical role in ensuring the organization's adherence to Sarbanes-Oxley (SOX) compliance related to IT controls. You will work closely with IT teams, management, and auditors to identify, assess, and mitigate risks associated with financial reporting.

What you'll be doing

Identify IT risks / controls relevant to financial reporting, ensuring they are designed and operating effectively. Implement, monitor and assess the readiness of IT controls to ensure compliance with SOX requirements. Create and maintain detailed documentation of IT controls, including data flow diagrams. Advise and support IT systems owners to ensure effective control performance. Collaborate with internal and external auditors to provide support and information.. Educate IT staff on SOX compliance requirements and best practices. Keep abreast of changes in the Unity IT environment as well as in SOX regulations and industry standards.

What we're looking for

Familiarity with relevant local employment laws and regulations within your country. Flexibility and openness to changing priorities. Experience with delivering process improvements Highly organized and analytical approach to work

You might also have

Certification such as , CISA, CISM, CISSP. Experience with IT audit tools and software. Experience with controls automation

Additional information

Relocation support is not available for this position. Work visa/immigration sponsorship is not available for this position