6 Sarbanesoxley Sox Jobs

As an entry-level or lightly experienced auditor at FIS, you will be focused on testing audit project related controls. You will support the audit teams during financial, operational, regulatory, and/or Sarbanes-Oxley (SOX) audit projects, as well as special investigations when requested. Your role will involve evaluating and validating financial, operational, and regulatory processes, risks, and controls at the audit engagement level. Additionally, you will be responsible for executing work programs, documenting workpapers, and other audit materials that meet all relevant professional practice and FIS Internal Audit methodology requirements. You will also contribute to well-written and meaningful reports summarizing audit results. It is essential to actively seek out performance feedback and coaching and take ownership of your personal professional development plan. Qualifications required for this role include: - Earned a bachelor's degree in accounting, finance, technology, or other related discipline. - Hold a professional certification (e.g. CIA, CISA, CPA, CFE, CISM, CISSP), or have the desire and determination to pursue such. - Industry or professional services firm experience is a plus. - Ability and willingness to travel (up to 5%, depending on location). - Excellent communication skills (oral and written). At FIS, you can learn, grow, and make an impact in your career. This role exposes you to a variety of lines of business and corporate functions at FIS. As you grow your network at FIS, you will have ample opportunity for upward movement within the department or laterally in other areas of the enterprise. In addition, you will receive exceptional benefits including a flexible and creative work environment with a hybrid working arrangement, diverse and collaborative atmosphere, professional and personal development resources, opportunities to give back, work-life balance, competitive salary, and benefits. It is a bonus if you have experience in highly regulated environments or professional services experience acquired from a Big 4 environment or highly regarded consulting firm.,

You should have a Bachelor's degree in Computer Science, Management Information Systems, a related technical field, or equivalent practical experience. With 5 years of experience in SAP Security across various applications, including S/4, BW, MDG, FICO, Fiori, MM, GRC, BODS, BOBJ, EWM, Solution Manager. Additionally, you should have 3 years of experience leading teams in a technical capacity or leading technical risk analysis in an enterprise environment. Your experience in SAP Governance, Risk, and Compliance (GRC) Ruleset and its usage for security analysis at user and role level will be valuable. It is also required that you have experience testing authorizations for multiple environments and coordinating testing with business and technical users. Preferred qualifications include 10 years of experience with SAP Security across various applications, knowledge of SAP NetWeaver security, knowledge of transaction auditing, an understanding of Sarbanes-Oxley (SOX) and other compliance requirements that may impact SAP Security. You should also have the ability to test authorizations for multiple environments and coordinate testing with business/technical users, as well as communicate infrastructure-level security concerns and work with technical teams to ensure such concerns are addressed. As a Technical Program Manager at Google, you will lead complex, multi-disciplinary projects from start to finish. You will work with stakeholders to plan requirements, identify risks, manage project schedules, and communicate clearly with cross-functional partners across the company. Your role will involve explaining your team's analyses and recommendations to executives and discussing technical tradeoffs in product development with engineers. Your responsibilities will include assisting in the design and build of security authorizations, ensuring compliance to security policies and procedures, resolving access problems, and handling security incidents. You will be responsible for security administration for various SAP applications/modules, leading SAP security tasks across full lifecycle projects, defining, implementing, and maintaining SAP security policies and procedures, and ensuring audit readiness and regulatory compliance.,

As a Senior Analyst in IT Risk and Compliance based in Chennai, you will be a key member of the IT Risk & Compliance department reporting to the Manager, IT Risk and Compliance. Your primary responsibility will be to conduct thorough IT compliance assessments, test IT general controls, and IT automated controls to ensure that the organization is in line with internal policies and external regulatory requirements, including Sarbanes-Oxley (SOX). Your role will be vital in upholding a robust internal control environment and driving process enhancements throughout the organization. Your day-to-day activities will include assisting in the planning and scoping of IT compliance and internal control assessments, identifying risk areas, developing internal control testing programs, and conducting end-to-end IT compliance assessments. You will be evaluating the effectiveness of risk and control frameworks, testing IT General Controls (ITGCs) in domains like change management, logical access, SDLC, and IT operations. Documenting control walkthroughs using narratives and flowcharts, and developing, maintaining, and presenting compliance workpapers and reports to highlight control deficiencies and recommendations will also be part of your responsibilities. Furthermore, you will collaborate with management to communicate findings, ensure timely remediation of audit issues, support external audit activities by coordinating information requests and walkthroughs, and stay updated with regulatory and industry developments in IT compliance and risk management. Your involvement in continuous improvement efforts to enhance the efficiency and effectiveness of compliance processes will be crucial. To qualify for this role, you should possess a Bachelor's degree in Information Technology, Computer Science, or related fields, along with professional certifications such as CISA, CRISC, CISSP, or CISM (preferred). You are expected to have 7-10 years of experience in IT audit, compliance, or risk management, with a minimum of 3-5 years in a Big 4 or similar professional services firm. Demonstrating a strong understanding of IT infrastructure, applications, and enterprise systems, knowledge of Sarbanes-Oxley (SOX), ITGCs, automated controls, and internal control principles is essential. Your ability to work independently and collaboratively under tight deadlines, coupled with strong interpersonal, communication, and report-writing skills, will be highly valued. You should exhibit sound judgment, critical thinking, and attention to detail in your work. Hands-on experience in documenting business processes, identifying control gaps, presenting findings to senior stakeholders, recommending practical remediation steps, and familiarity with GRC platforms and data analytics tools will be advantageous. An understanding of global business practices and regulatory environments is also desirable for this role.,

The Business Controller is responsible for managing, controlling, and continuously improving the financial performance of a business organization. This role involves financial planning and analysis, as well as identifying and monitoring risks and opportunities. It is essential to ensure compliance with Nokia's accounting principles, internal controls policies, reporting procedures, and external regulations. In this role, you will drive business performance and provide resolutions to business managers. You will be responsible for financial planning, reporting, and statistics for the respective business organizations. Identifying risks, exposures, and opportunities, and taking necessary actions are crucial aspects of the job. Additionally, you will work towards reducing working capital needs and maintaining compliance with Nokia's accounting guidelines and internal controls. As a Business Controller, you will be expected to communicate effectively with senior management, possess strong problem-solving skills, and be fluent in English. Experience with SAP, Excel, Power BI, and PowerPoint will be beneficial. The ability to work with individuals across different time zones and cultures is also essential. A Master's degree in finance or accounting, along with at least 12 years of experience in Opex and balance sheet control and reporting, is required for this role. Customer service orientation, experience in a multinational environment, and expertise in financial planning and forecasting are desirable qualities. Nokia is committed to fostering innovation and technology leadership in mobile, fixed, and cloud networks. Working at Nokia offers continuous learning opportunities, well-being programs, and a supportive environment. The company values inclusion, diversity, and equal opportunities for all employees. Join the team at Nokia and be part of a company that encourages authenticity, risk-taking, and empowerment in the workplace. The Nokia Business Services (NBS) organization consists of around 2,000 professionals dedicated to providing technology-enhanced services and thought leadership to Nokia's business groups and corporate functions. NBS offers a wide range of services related to People, Finance, Sales, and Corporate functions, contributing to the company's growth and success.,

Minimum qualifications: Bachelor's degree in Computer Science or a related technical field, or equivalent practical experience. 5 years of experience with SAP Security applications like S/4, BW, MDG, FICO, Fiori, MM, GRC, BODS, BOBJ, PI/PO, EWM, and Solution Manager. Experience in SAP GRC Ruleset and its usage for Security Analysis at User and Role level. Preferred qualifications: Experience with Sarbanes-Oxley (SOX) and related compliance requirements that impact SAP Security. Knowledge of transaction auditing. Ability to support internal and external audit teams. Excellent problem-solving and investigative skills. At Google, we work at lightning speed. So when things get in the way of progress, the Business Systems Integration team steps in to remove those roadblocks. The team identifies time-consuming internal processes and then builds solutions that are reliable and scalable enough to work within the size and scope of the company. You listen to and translate Googler needs into high-level technical specifications, design and develop recommended systems and consult with Google executives to ensure smooth implementation. Whether battling large system processes or leveraging our homegrown suite of Google products for Googlers themselves, you help Googlers work faster and more efficiently. In this role, you will be responsible for SAP security access and compliance for the organization in all SAP instances. You will work with the application owners, develop and support security priorities, create and maintain standards and procedures, and provide experience in the area of SAP and other non-SAP applications as they relate to the security of any SAP instance. You will interface with other engineering and business functions in this cross-functional support role, and build and maintain internal relationships and external business partners. At Corp Eng, we build world-leading business solutions that scale a more helpful Google for everyone. As Google's IT organization, we provide end-to-end solutions for organizations across Google. We deliver the right tools, platforms, and experiences for all Googlers as they create more helpful products and services for everyone. In the simplest terms, we are Google for Googlers. Responsibilities: Manage security administration of SAP and non-SAP applications that are connecting to SAP instances, assisting in the design and build of security authorizations, ensure compliance to security policies and procedures, resolve access problems and security incidents. Be responsible for security administration for SAP applications including S/4, MDG, Fiori, FICO, EWM, Solution Manager, BODS, BOBJ, BW, GRC, etc. Support enterprise portal security and other SAP JAVA related technologies. Lead SAP security tasks across full lifecycle projects, from initial workshops and UAT to regression testing. Define, implement, and maintain SAP security policies and procedures to support compliance with Sarbanes-Oxley Act (SOX), General Data Protection Regulation (GDPR), etc., ensuring all processes meet requirements for a validated environment. Develop metrics and dashboards, reporting on the effectiveness of policies, procedures, and controls for all SAP Security platforms.,

As a key resource within the Audit Management Office (AMO), you will ensure effective coordination and management of audits and inspections involving Data, Digital & IT (DD&IT) systems and processes. This includes supporting GxP audits (e.g., GMP, GCP) and regulatory inspections by authorities such as FDA, EMA, MHRA, and Swissmedic. Your role as an associate will involve acting as a liaison, ensuring that relevant DD&IT subject matter experts address audit queries and deliver required documentation in a timely and accurate manner. Additionally, you will be responsible for monitoring audit findings, overseeing remediations, and driving continuous improvement in audit readiness. Govern processes to effectively manage both internal and external audits across Data, Digital & IT (DD&IT), focusing on GxP (e.g., GMP, GCP), quality, and regulatory-related audits. Act as the single point of contact (SPOC) for audit teams across DD&IT, coordinating audit and inspection activities, ensuring effective communication, and maintaining compliance throughout the process. Notify and mobilize relevant DD&IT stakeholders for audits and inspections, ensuring timely readiness. Coordinate globally with business teams to ensure audit support tickets are created, tracked, and resolved in alignment with Novartis policies and procedures. Conduct pre-audit meetings to clarify IT scope, agree on auditor pre-requests, align timelines, and ensure stakeholders understand expectations for audits and inspections. Provide advice and guidance to DD&IT teams on GxP and information systems compliance requirements to ensure alignment with regulatory standards such as FDA, EMA, MHRA, and Swissmedic expectations. Guide DD&IT SMEs by clarifying audit process requirements and supporting them throughout the audit lifecycle, ensuring accurate delivery of requested information. Collaborate with internal teams to improve and standardize governance frameworks and processes, aiming to reduce audit findings and improve inspection readiness. Manage relationships at a global level across divisions and functions, facilitating cross-functional alignment and collaboration on audit-related matters. Monitor and report on audit findings, remediation actions, and related improvement activities, ensuring compliance, security, and quality gaps are addressed thoroughly. To be considered for this role, you should have a University degree or equivalent, with a Masters degree in IT, Quality Management, Business Administration, or related fields. You should have overall 8-10 years of work experience in quality management, audit, and compliance within IT, preferably in a global organization. Experience in the pharmaceutical industry or other regulated industries, with knowledge of GxP processes and compliance requirements, is required. Strong communication skills and the ability to manage multiple priorities efficiently are essential for this position. Join Novartis and be part of a mission to reimagine medicine and improve people's lives. Learn more about our commitment to diversity and inclusion and explore the opportunities available within our network.,