364 Sox Audit Jobs

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 8 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countri...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

The Team Lead Internal Auditor will be responsible for leading and managing a team of auditors and data analysts in conducting internal audits, ensuring compliance with SOX (Sarbanes-Oxley Act) requirements, and maintaining high standards of internal control. The role requires a strong understanding of internal audit methodologies, risk management, and process improvement, with the ability to manage a team handling invoice reconciliation and data research processes . Essential Functions SOX Compliance & Internal Audit Plan, execute, and oversee internal audits to ensure compliance with SOX regulations , internal policies, and client contractual requirements. Define audit scope, objectives, a...

Role & responsibilities Manage a portfolio of 34 clients. Responsibilities include: Execution and Delivery Perform or assist with Risk Assessment , Scoping , Walkthroughs , and Process Documentation including Flowcharts . Conduct Test of Design (TOD) and Test of Operating Effectiveness (TOE) for process controls. Ensure testing aligns with the test procedures and control descriptions outlined in the Risk and Control Matrices . Draft Process & Control Documentation , including Risk & Control Matrices , Flowcharts , and Standard Operating Procedures (SOPs) . Participate in regular status calls with client and onshore team members. Project Management Assist Assistant Manager / Manager in tracki...

About The Role Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reac...

About The Role Skill required: Finance & Accounting - Operational Audit & Compliance Designation: Quality Auditing Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.You will be part of a global internal audit, reporting to the Internal audit associate manager. Responsibilities include ensuring audits are performed as planned, meeting metrics, addressing issues promptly, and maintaining the efficiency of the global audit process. Th...

Job Description: The opportunity: Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. How youll make an impact: Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (archetype – MTO/MTS/ET...

Role Overview: Assist in planning, executing, and documenting IT audits, focusing on ITGC, SOC audits, ISO 27001 compliance, and data privacy reviews. Work under the guidance of senior auditors to assess internal controls, identify risks, and understand business processes from an audit perspective. Key Responsibilities: Assist in performing IT General Controls and application controls testing. Support SOC 1/SOC 2 audit engagements. Participate in ISO 27001 gap assessments and compliance reviews. Conduct preliminary assessments of data privacy controls. Prepare working papers and draft observations for review. Qualifications & Skills: Bachelors degree in Commerce, Accounting, Information Syst...

Greetings from HR Central! A leading recruiting company in UAE and across the wider MENA region is looking for you. Please find below the job description: Job Title: Internal Auditor- Senior Manager Location: Bangalore (Richmond Road) Experience: Minimum 8-12 years of experience in Internal Audits. Skills: Sox Audit, IFC, Process designing, Risk Assessment Job Summary: Objective: The Internal Auditor will play a critical role in evaluating and improving the effectiveness of the organizations risk management, control, and governance processes. Reporting to the IA Head, the role requires conducting comprehensive audits across financial, operational, and compliance functions to ensure efficienc...

Understand key business process/identify potential operational and financial risks. Independently plan, execute, and manage internal audit assignments, including risk assessments and process evaluation Collaborate with teams to conduct timely audits Required Candidate profile Transfer Pricing documentation Form 3CEB Transfer Pricing planning, risk assessment, and structuring of intercompany transactioN Transfer Pricing audits, assessments, and litigation matters.

Mission Statement Providing Financial Planning and Controlling expertise to the organization by compiling and analyzing metrics, finding trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance. Your Responsibilities Perform analysis of business performance versus budget and forecast. Perform benchmarking of key performance indicators with external and internal peers. Business partnering with Local controllers to understand and analyze the drivers of financial performance and identify trends; propose value add. Good knowledge in handling Products/Projects/Service business scenarios (architype MTO/MTS/ETO/I2R). Prepare financ...

We are seeking an audit professional to join our quality team. This role may not be core SOX audit but will involve audits that require SOX audit skills. The candidate will develop and deliver a disciplined approach to evaluate and improve the effectiveness of the companys control, governance, and risk management processes, and report results to senior management. Location - Pune Your Future Employer - You will be part of a global internal audit team, reporting to the Service Manager with a dotted line to the Corporate Audit Center. The organization values quality, governance, and continuous improvement while providing opportunities for mentoring, development, and leadership growth. Responsi...

Excelling communication to work with US Based Client. Work with stakeholder to follow up on business data requests. Build and maintain client relationship by understanding and being responsive to client needs and ensuring high quality of deliverables. Interact with Clients/Business partner teams to make them understand different Business processes & requirements. Obtaining documentation to support adherence to business processes. Contact Person - Manimegalai Email - manimegalai@gojobs.biz

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Cash and Liquidity Management - Liquidity Management Designation: Treasury and Risk Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries....

About The Role Skill required: Cash and Liquidity Management - Derivatives Middle Office Designation: Treasury and Risk Analyst Qualifications: BCom Years of Experience: 3 to 5 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. W...

Role & responsibilities : This position would include the mentioned set of responsibilities but not limited to: Develop and implement a comprehensive, risk-based Information Technology Audit Plan aligned with the organizations objectives and regulatory requirements. Plan, conduct, and report on IT / IS audits, risk assessments, and compliance reviews across applications, infrastructure, cloud environments, and third-party service providers. Assess and validate the adequacy and effectiveness of IT and Information Security controls, policies, and procedures in line with ISO 27001, PCI-DSS, DPDPA, SOC 2, and other applicable standards or regulatory frameworks. Identify control gaps, security vu...

Role & responsibilities This individual contributor role executes and/or assists in the planning and execution of ITRM compliance assessment and consulting projects, as well as driving and coordinating the design and implementation of appropriate controls. Additionally, this role manages medium-size ITRM service delivery and engagements, and components of larger initiatives. This role also develops ITRM processes and/or methodology for designated ITRM initiatives by documenting process and/or methodology requirements and acceptance criteria from process owners and key stakeholders and collects and reports performance metrics using company software/reporting tools. Preferred candidate profile...

Design, Evaluate, monitor the company’s internal controls Day-to-day management of the SOX compliance Perform SOX readiness assessment Support risk-based operational audits Exp 6 - 9 years Sal 15 - 20 LPA

Control and Compliance Group - Job Description Location-Pune , Bangalore& Chennai Shift-UK ( Flexible with shift timing) Job Description Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services Lead teams performing Risk Assessments, Process Walkthroughs, Process Documentation Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix, Lead assignments on Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance. Lead Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root...

Job Description Objective We are seeking an experienced Regional Controller to lead our offshore accounting operations in India and serve as a key technical accounting expert for our global organization. This strategic role will oversee critical financial processes, drive operational excellence, and ensure compliance across multiple jurisdictions while supporting the company's growth objectives. Primary Job Objectives The primary duties & responsibilities are given below for this position: 1. Financial Leadership & Operations 2. Systems & Process Management 3. Compliance & Risk Management 4. Team Leadership & Development Job Qualifications , Skills and Key Requirements Education & Certificat...

About the role Incedo is looking for an outstanding Internal Auditor to join the Global Internal Audit team. Reporting to the Director of Internal Audit and SOX, this individual will play a critical role in supporting the SOX compliance program and driving internal audits for business processes to assess compliance with established standards and controls, and to identify process improvement opportunities. You must possess an ability to pay great attention to detail and be able to manage multiple time-sensitive deliverables across a highly matrixed organization. We are looking for a high-energy, hands-on individual that can work independently and cooperatively with other teams to address comp...

Job Summary: The Senior Internal Auditor is responsible for executing, and reporting on operational, financial, Information Technology, regulatory, and SOC 1 related audits/reviews. This role includes supporting global internal audit operations. Principal Responsibilities and Essential Duties and % of Time: Plan, execute, and report on complex internal audit projects across operational, financial, and IT domains, collaborating with colleagues and stakeholders internationally. Analyze business workflows and data to ensure alignment with company policies, industry standards, and regulatory requirements. Prepare clear, well-documented workpapers and audit reports, presenting findings and action...

Interested candidates can share resume - Jitendra.pandey@cotiviti.com / 7350534498 Job Summary: The Manager, Internal Audit is responsible for planning, executing, and reporting on operational, financial, Information Technology, regulatory and SOC 1 related audits/reviews. Principal Responsibilities and Essential Duties and % of Time Plans financial, regulatory, IT, SOC 1 and operational reviews/audits. Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit. Conducts risk assessments and identifies controls in place to mitigate identified risks. Performs audit procedures to verify that controls are operating through testing a...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...