5 Sarbanesoxley Act Jobs

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of yourself. We are counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself while contributing to creating a better working world for all. As part of our EY GRC Tech team, you will contribute technically to IT Risk and Assurance client engagements and Transformation projects. An essential aspect of your role will be to establish, maintain, and strengthen internal and external relationships actively. You will also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as needed. Similarly, you will anticipate and identify risks within engagements and communicate any issues to senior team members. This is a fantastic opportunity to join the EY GDS GRC Tech Team and be part of a leading firm while playing a crucial role in the growth of a new service offering. As part of the team, you will interact with business stakeholders to gather, understand, document, and analyze business requirements. You will evaluate business models, processes, and operations to develop a comprehensive understanding of business needs and requirements. Additionally, you will perform control testing for both ITAC & ITGC as per the client scope and requirement. The ideal candidate will have 1-3 years of experience in SAP IT Audit with knowledge of IT governance practices. They should have a strong understanding of business processes, controls frameworks, compliance, and regulations in an SAP ERP environment. The candidate should demonstrate technical expertise in Risk Control Assessment for SAP environments and have a good grasp of the COSO framework, Sarbanes-Oxley Act, GDPR, and other relevant regulations. To be successful in this role, you need to possess good written and verbal communication skills, conduct workshops with client stakeholders, drive the delivery of IT audit documents independently, and demonstrate technical understanding of IT Audits for SAP environments. Additionally, you should be open to learning, upskilling, and cross-skilling to stay current in the field. Technologies & Tools: - SAP Functional Knowledge - Knowledge of Business Processes - SAP ECC & S4 HANA - MS Office Tools Join EY to work on inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, develop new skills, progress your career, and have the freedom and flexibility to shape your role according to your needs. EY is committed to building a better working world by creating long-term value for clients, people, and society, and fostering trust in the capital markets.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and SAP S4 transformation client engagements. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risks within engagements and share any issues with senior members of the team. We're looking for Manager to join the group of our EY GDS GRC Tech Team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. **Career Framework:** - Interacts with business stakeholders to gather, understand, document, and analyze business requirements. - Analyzes reports and assessments to provide insights on whether a solution/technology being implemented is meeting business requirements. - Evaluates business models, processes, and operations to develop a good understanding of business needs and requirements. **Experience, Background, Technical Skills & Knowledge:** - Candidate will have a minimum of 7-11 years of experience in SAP IT Audit with knowledge of IT governance practices. - Lead SAP Risk and Controls projects, ensuring high-quality delivery and client satisfaction. - Conduct SAP pre/post-implementation reviews to identify and mitigate potential risks. - Perform SAP audits, focusing on system integrity and data accuracy. - Design and assess SAP S4 controls, identifying gaps and recommending improvements. - Collaborate with cross-functional teams to integrate risk and control considerations into broader project objectives. - Provide thought leadership and insights on SAP risk and control trends and best practices. **Qualifications:** - Good understanding of the COSO framework, Sarbanes-Oxley Act (Sections 302 and 404), GDPR, etc. - Strong experience in performing test of design and effectiveness for internal controls related to SOD, ITAC, ITDM, ICFR, and IFRS along with the ability to suggest best practice recommendations. - Should have completed at least 5-6 Risk & Control engagements covering pre-& post-implementation reviews, assessments, control design and testing for SAP ECC and/or S4 HANA landscape. - Proven experience in SAP Risk and Controls projects. - Strong understanding of SAP ECC & S4 HANA environments. - Excellent project management and leadership skills. - Ability to communicate complex ideas effectively, both verbally and in writing. - Relevant professional certifications (e.g., CISA, CRISC, CIA) are desirable. - Good to have exposure in SAP Basis testing & SAP ITGC testing will be preferable. - Candidate with professional consulting experience in technology risk management ideally with a Big 4 or similar large consulting firm will be preferred. **Skills & Capabilities:** - Experience in leading implementation / Risk and Controls engagements for various clients. - Experience in drafting proposals, RFP, pursuits, innovations, etc. - Strong communication, presentation, and team-building skills and experience in producing high-quality reports, papers, and presentations. - Owns the relationship with senior business stakeholders to fully understand complex business/functional requirements and strategies and oversees the translation of these into complex technical requirements and specifications, guiding senior management towards accepting change brought about through process and organizational change. - Establishes the contribution that technology can make to business objectives, defining strategies, validating and justifying business needs, conducting feasibility studies, producing high-level and detailed business models, and overseeing the development and implementation of solutions, taking into account the implications of change on the organization and all stakeholders. - Should possess the ability to conduct and drive workshops with the client stakeholders on understanding clients" process & system landscape. - Work effectively as a team member and drive the delivery of IT audit documents independently. - Demonstrate sound technical understanding of IT Audits (ITGC & ITACs) for SAP environment. **Technologies & Tools:** - SAP Functional Knowledge. - Knowledge of Business Processes. - SAP ECC & S4 HANA. - Risk and Compliance. - MS Office Tools. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people, and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate. Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.,

As an Internal Audit and Internal Financial Controls Associate & Senior Associate at our consulting firm located in Bangalore, you will play a crucial role in enhancing clients" internal audit processes, implementing robust financial controls, and ensuring compliance with regulatory frameworks. You will be responsible for conducting risk-based internal audits, developing audit plans, and strategies, identifying key areas of concern, and providing advisory support for process improvement and risk mitigation strategies. Your key responsibilities will include developing tailored audit plans, executing end-to-end internal audits, drafting audit reports with actionable recommendations, assessing financial control frameworks, designing and implementing internal financial controls, performing control testing, and guiding clients in meeting external audit requirements. Additionally, you will collaborate with client teams, stay updated on industry trends, and deliver training on internal controls and risk management. To excel in this role, you should possess a CA, CPA, CIA, MBA (Finance), or equivalent qualification with 2-5 years of experience in audit methodologies, risk management frameworks, and internal financial controls. Strong analytical, problem-solving, and communication skills are essential, along with familiarity with regulatory standards such as SOX, COSO, and Companies Act. Proficiency in using audit and risk management tools, ERP systems like SAP and Oracle, and exceptional project management abilities will be beneficial. Joining our team will provide you with the opportunity to work with leading clients across industries, exposure to cutting-edge tools and technologies, a collaborative work environment, and professional development opportunities. If you have a strong professional integrity, ethical standards, and the ability to work in a dynamic consulting environment, we encourage you to apply and be a part of our Risk Advisory / Assurance Services department in the Business Consulting and Services industry on a full-time basis.,

As the Assistant Manager, Internal Audit specializing in SOX Operational Controls, your primary responsibility is to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act. You will be involved in preparing and reviewing design documentation and operational effectiveness tests while collaborating with business unit representatives and process owners to document internal control processes. In addition, you will work closely with external audit firm representatives, develop control tests, identify weaknesses in internal controls, and recommend and implement necessary changes to enhance control effectiveness. It will be imperative for you to discuss deficiencies with Supervisors and Business owners, follow up on remediation items, and maintain a database/application containing all Sarbanes-Oxley supporting documentation. Moreover, you will be tasked with preparing periodic reports, tracking program progress, and supervising and reviewing the work of Auditors and Senior Auditors. This role will also encompass managing various ad-hoc projects such as Quarterly Control Certifications, Financial Statements review, and Third-Party Vendor SOC reports review. Your experience and leadership in internal audit will be essential in developing a robust internal audit methodology suited for a fast-paced and demanding environment. Key Result Areas: - Collaborate effectively as a team player with strong initiative and communication skills. - Manage multiple priorities in an organized manner with meticulous attention to details. - Demonstrate proficiency in performing complex or multi-functional audits. - Interact with management and collaborate across departmental lines to execute audits efficiently. - Possess excellent oral and written communication skills. Qualifications: - Chartered Accountant (CA) certification. - Minimum 3-4 years of experience in Sarbanes-Oxley Section 404 assessments, including leading process reviews, walkthroughs, and operational effectiveness testing. - A CPA or Certified Internal Auditor Designation would be advantageous. - Background in Public Accounting or a Big4 Auditing Firm is desirable. Work Schedule: - Shift Timings: 12PM to 9PM - Work Model: Hybrid - Travel Requirements: None If you are an experienced internal audit professional looking to contribute actively to planning and executing reviews while developing a robust internal audit methodology, this role offers a challenging and rewarding opportunity within a dynamic environment.,

It's an exciting time to be at Infoblox as we are named a Top 25 Cyber Security Company by The Software Report and one of Inc. magazine's Best Workplaces for 2020. Infoblox is the leader in cloud-first networking and security services, empowering organizations to leverage the cloud for simple, scalable, and reliable network experiences. Our clientele includes 70% of the Fortune 500 companies, and we are seeking bright, energetic individuals who are passionate about building the next generation of networking technologies while enjoying the journey. We are currently looking for a detail-oriented Internal Audit Analyst to join our Internal Audit team in Bengaluru, reporting to the manager of internal audit based in Washington. In this role, you will be responsible for ensuring compliance with the Sarbanes-Oxley Act (SOX) by conducting audits, assessing internal controls, and providing recommendations for enhancements. This position demands a solid understanding of financial reporting, risk management, and internal control processes. You will be expected to become a subject matter expert in risk and compliance and collaborate with various levels of management and decision-makers. As an ideal candidate, you should possess strong verbal and written communication skills, be capable of working independently as well as part of a team, and demonstrate excellent organizational abilities. **What you'll do:** - Develop and execute audit plans, including risk assessments, audit programs, and testing procedures based on the accounting management assertions outlined by the Public Company Accounting Oversight Board (PCAOB). - Conduct comprehensive SOX compliance audits to evaluate the effectiveness of internal controls over financial reporting. - Collaborate with different departments to ensure timely and accurate documentation of internal controls. - Stay updated with SOX regulations and industry best practices to ensure compliance. - Analyze current tests to the P&L and Balance Sheet, and to the management assertions, designing tests to close the gap. - Communicate effectively with multiple levels of management across various cultures, emphasizing the development of strong working relationships. - Work transparently across the globe, reporting to management regularly and ensuring work status is known. **What you'll bring:** - Bachelor's degree in accounting, finance, or a related field. - Knowledge of management assertions as described by the PCAOB is essential. - Understanding of SOX regulations, internal controls, and financial reporting. - 3+ years of auditing experience, with a focus on SOX compliance, or equivalent background and training, ideally combining experience from Big 4 firms and industry roles. - Excellent analytical, problem-solving, and communication skills with solid writing ability. - Proficiency in audit software and Microsoft Office Suite. - Chartered Accountant (CA), Certified Public Accountant (CPA), or Certified Internal Auditor (CIA) certification is a plus. - Data analytic skills and experience applying AI in audit work are advantageous. - Knowledge of IT General Controls (ITGC) is beneficial. - Flexibility with working hours. **What success looks like:** After six months, you will: - Develop relationships with key stakeholders. - Gain a deep understanding of our business processes, risks, and internal controls. - Execute audit projects in accordance with the audit plan. - Maintain a continuous learning mindset. - Be prepared to step up as the subject matter expert (SME) who can represent Internal Audit for designated audit areas. After about a year, you will: - Develop and own relationships within our company, learning, developing, and owning risk-related topics. - Lead increasingly larger and more complex audit projects. - Utilize technology to enhance audit compliance and capacity. - Prepare detailed audit reports and presentations for senior management and the Audit Committee. Join us at Infoblox, where we offer a holistic benefits package covering health, wealth, and wellness, along with a fantastic work environment, employee programs, and company culture. We provide a competitive salary and benefits package, as well as generous paid time off. Our strong culture is built on transparency, curiosity, respect, and above all, fun while delighting our customers. As part of our great work environment, you may enjoy perks such as delicious and healthy snacks, electric vehicle charging stations, outdoor amenities, newly remodeled offices, and supportive coworkers dedicated to your success. Why Infoblox We foster a culture that celebrates diversity, equity, and inclusion, rewarding innovation, curiosity, and creativity. By working together in a supportive environment that focuses on continuous learning and embraces change, we achieve remarkable results. Whether you're a software engineer, program manager, marketing manager, or product specialist, you belong here, where you'll have the chance to grow and develop your career. Join our team and experience what it's like to be a Bloxer; we believe you'll be thrilled to be a part of our team.,