244 Sox Audit Jobs - Page 2

Responsibilities IT SOX Analyst Perform various system access administrative tasks for SoX governed applications, including but not limited to provisioning, de-provisioning, user maintenance, and recertification activities, on a weekly, monthly, and quarterly basis Coordinate with functional counterparts to implement changes resulting from audit controls Provide evidence to support internal audit logical security controls across SoX governed applications Coordinate with access owners to conduct periodic access reviews Coordinate with SAP Security specialists for role creation/maintenance Provide weekly metrics on number of requests and audit controls processed Requirements Minimum of two years Application Security experience (Application or Database Administration) Minimum of two years of SoX audit experience working with internal and external auditors Knowledge of access provisioning, de-provisioning, role administration Experience with delivery of audit evidence to support logical security access controls Experience managing workload using IT Service Management ticketing tools, ServiceNow preferred Experience with security administration/risk management of SAP systems or solutions complementing SAP, such as Blackline, SailPoint, Ariba, and SNOWFLAKE

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & Compliance Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Skill required: SOX Control Testing - SOX Compliance Audit Designation: Int Controls & 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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. What are we looking for A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties. Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Send resumes to: mounika-d@hcl.software with details: Name: Exp: CTC: ECTC: Notice period: Current location: Corporate and Security Risk & Compliance domain knowledge SOX/ IFC Audit Stakeholder Management Risk Management Detail JD: Job Summary: We are seeking a detail-oriented and experienced SOX/IFC Auditor to join our Compliance team. The ideal candidate will have a strong background in auditing, internal controls, and regulatory compliance, with a focus on Sarbanes-Oxley (SOX) and Internal Financial Controls (IFC). This role is critical in ensuring the effectiveness of our internal controls and compliance with regulatory requirements. Key Responsibilities: SOX Compliance: Lead and execute SOX audits to assess the design and effectiveness of internal controls over financial reporting. Evaluate and test key controls to ensure compliance with Sarbanes-Oxley regulations. Identify control deficiencies and recommend improvements to strengthen controls. Internal Financial Controls: Perform risk assessments to identify areas of potential weakness in internal controls. Design and execute audit procedures to test internal controls and ensure compliance with internal policies and procedures. Assist in the development and implementation of controls to address identified risks. Audit Planning and Execution: Develop comprehensive audit plans and programs based on risk assessments and business processes. Execute audit procedures, including walkthroughs, testing, and documentation of control effectiveness. Prepare and present audit findings and recommendations to management. Collaboration and Communication: Work closely with business units to understand processes and control environments. Communicate audit findings and recommendations effectively to management and stakeholders. Provide guidance and support to management on control issues and remediation efforts. Documentation and Reporting: Maintain accurate and detailed documentation of audit workpapers and findings. Prepare clear and concise audit reports that summarize findings and provide actionable recommendations. Continuous Improvement: Stay current with changes in SOX, IFC, and other relevant regulations and industry best practices. Contribute to the development and enhancement of audit methodologies and practices. Risk Management Annual compliance assessment Operational Risk Management Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or a related field. Minimum of 5 years of experience in internal audit, external audit, or a similar role with a focus on SOX and IFC compliance. Strong understanding of SOX requirements, internal controls, and auditing standards. Excellent analytical skills with the ability to assess complex processes and identify control deficiencies. Strong written and verbal communication skills, with the ability to present findings to senior management.

To qualify for the role, you must have A bachelors or masters degree and approximately 3-6 years of related work experience At least 2-4 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc. Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities. Excellent communication, documentation and report writing skills. Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant) Location -Coimbatore Only

EY GDS is actively seeking for IT Audit professionals to join our Technology Risk team at Kolkata, Kochi, and Trivandrum locations To qualify for the role, you must have A bachelors or masters degree and approximately 3-8 years of related work experience At least 3+ years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/MLRole & responsibilities

T he Accountant will support month end close and other accounting activities for one or more of our European entities. Heres What Youll Do Perform mid-month end closing activities accurately and on time, including preparing and posting journal entries for prepayments, depreciation and amortization Perform month end closing activities accurately and on time, including preparing and posting journal entries for payroll and expenses Maintain and review accuracy of general ledger balances, including preparation of monthly account reconciliations. Maintain an accurate fixed asset register Support local statutory audits and other compliance requirements including local filings such as VAT returns Prepare transfer pricing calculations and manage intercompany payables and receivables Perform SOX controls and retain audit ready evidence/support Build productive working relationships with Regional Controllers in Europe and other members of the India Finance Hub Here’s What You’ll bring Essential Bachelor's degree in Accounting or Finance or Professional certification CMA,CPA or CA with 2-5 years PQE accounting experience Strong working knowledge of accounting transactions typical for a globally distributed professional or IT services business Experience with financial reporting, month-end close, and reconciliation processes Experience in supporting audits Strong written and verbal English language communications skills Willingness to adjust working hours to align with stakeholders in Europe Proven ability to proactively and independently problem solve; good common sense judgment Advanced Excel skills Familiarity with ERP systems and financial management software Demonstrated ability to maintain accuracy in financial records and reports Experience in performing thorough financial reconciliations Ability to support multiple tasks and meet deadlines Highly desirable A working knowledge of PeopleSoft Financials (Oracle) Experience supporting a US owned European subsidiary Experience supporting a local statutory audit in a European country Experience with local tax filings in a European country

Essential Functions: Lead regular internal audits of processes and documentation to ensure compliance with client contracts, internal controls, and external regulations. Define the scope, objective and timeline for all internal audits and keep internal stakeholders informed. Collaborate with cross-functional teams including billing, operations, account management, and senior leadership for audit planning and fieldwork. Prepare regular audit status reports for team management. Present to senior leadership an audit finding and recommendation report at the completion of each audit cycle to communicate complex findings clearly and professionally. Proactive identification of key risk areas to prioritize audit activities and monitor the implementation of corrective actions. Provide mentorship to the audit team, supporting their professional development and growth. Competencies: Strategic thinking Detail oriented Proactive and results driven Exceptional verbal and written communication skills Ability to foster collaboration across multiple teams Ability to lead multiple audits simultaneously and ensure the audit participants adhere to deadlines Required Skills, Education and Experience: BS degree in Finance, Accounting, Business or equivalent 5+ years' experience as a lead, supervisor, or manager of direct reports Proven proficiency with Microsoft Excel Prior experience presenting financial information to senior management Prior experience as an internal auditor is preferred Prior experience within the travel and hospitality industry is a plus

Key Responsibilities: Vendor Reconciliation on daily basis & follow-up with the stake holders for differences Preparation of Monthly statements & Recon summary Basic knowledge of direct & Indirect Tax (GST, TDS etc) JV preparation and posting for B2C business including the workings. To work on various reconciliations related to B2C business. Preparation of schedules for accounting and auditing purposes for relevant work areas. Ensure timely closure of books Handling Audit and SOX requirement related work are Educational Qualification: B.com M.com or MBA-Finance Experience: 2-4 Yrs Key skills required for the role: Strong Knowledge of Reconciliation & accounting Experience in handling Audit requirements Working knowledge of Ledger scrutiny and reconciliations. Good knowledge in MS Excel

Hiring: Internal Audit /SOX Compliance Analyst/DM/Manager Level- Gurgaon Industry Preference: Retail / FMCG / Manufacturing (Consumer Durables) ( Excluding Financial Services & Telecom ) Experience Required: 2+ years of SOX Compliance experience Strong hands-on exposure to SOX 404, Test of Design (ToD), Test of Effectiveness (ToE) Mix of Internal Audit & SOX preferred (Core SOX experience mandatory) Key Responsibilities: Perform SOX 404 testing including ToD & ToE Support documentation: risk control matrices, control narratives, testing evidence Identify control deficiencies and follow up on remediation Coordinate with control owners and auditors for walkthroughs and testing Participate in process improvements and control optimization initiatives Key Requirements: 2+ years of relevant SOX compliance experience Industry exposure to Retail, FMCG, or Consumer Durables preferred Strong understanding of internal controls, risk assessment, and audit methodology Based in or willing to relocate to Gurgaon Excellent communication & documentation skills Location: Gurgaon Type: YES To Apply: Send your CV to [admin@spearheadps.com] or WhatsApp at [9899080360]

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.

We are seeking an experienced and strategic Internal Audit Manager to lead internal audits across financial, operational, and compliance processes. This role requires a proactive, detail-oriented leader who can collaborate cross-functionally, identify risk areas, and deliver clear, actionable audit findings to senior leadership. Key Responsibilities: Lead regular internal audits to ensure compliance with client contracts, internal controls, and external regulations. Define audit scope, objectives, and timelines; keep stakeholders informed throughout the process. Collaborate with cross-functional teams, including billing, operations, account management, and leadership, to plan and execute audits. Prepare and deliver audit status reports and dashboards for internal tracking. Present clear, concise audit findings and recommendations to senior leadership upon completion of audit cycles. Proactively identify risk areas and work with teams to implement corrective actions. Provide mentorship to the audit team and support professional development initiatives. Ensure audit timelines and deliverables are met while managing multiple concurrent audits. Required Qualifications: Bachelors degree in Finance, Accounting, Business, or a related field. Minimum 5 years of experience in internal audit or financial control roles Proven experience leading or supervising a team of direct reports. Proficiency in Microsoft Excel and financial analysis tools. Strong experience in presenting financial and audit findings to senior leadership. Prior experience as an internal auditor is preferred. Familiarity with the travel and hospitality industry is a plus. Key Competencies: Strategic thinking with a risk-management mindset. Detail-oriented with strong analytical skills. Results-driven and highly organized. Exceptional verbal and written communication skills. Collaborative leader able to engage multiple teams across departments. Ability to manage multiple audit engagements simultaneously.

Role & responsibilities 1. Understanding of ITGC and ITAC. Candidate should have worked on IT domains like User Access Management, Change Mangement, Backup Management, IT operations 2. Basic understanding of ISO 27001 framework 3. Understanding of SOX audits 4. Good Communication English

Job Title : Manager Function : Governance, Risk and Compliance Services (GRCS) Location : Hyderabad/Bangalore >> OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment. KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term. With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes. The Governance, Risk & Compliance Services practice assists companies and public sector bodies to mitigate risk, improve performance and create value. We assist our clients to effectively manage business and process risks by providing a full spectrum of corporate governance, risk management, and Compliance Services. These services are tailored to meet clients individual needs, and provide effective support to management in meeting the challenges and opportunities presented by today's complex business environment. Our professionals provide the experience to help companies stay on track and deal with risks that could unhinge their business survival. Our services enable clients to effectively co-ordinate their key growth, quality and operational challenges and working in partnership with us, clients have the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes Oxley 404 Assistance Compliance Assistance – Contracts and regulations Corporate Governance Advisory– Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing / Continuous Monitoring Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc. >> Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project level contact for clients The job would require travel to client locations within India and abroad People Related Plays the role of performance managers for junior staff Actively involved in training, coaching and mentoring of junior staff Business Development Perform business development – lead generation till closure Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG Thought Leadership Contribute to solution development Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership >> THE INDIVIDUAL Possesses extensive experience in at least one of the key solutions of GRCS Prior experience in client facing / account management roles Exposure to business development in consulting (Pre-sales support, proposals, RFP responses) Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Have experience in process consulting/ internal audit/ risk consulting at a project manager/ project lead level role Strong analytical and problem solving skills. Strong written and verbal communication skills Consistent display of leadership skills Ability to work well in teams Ability to work under pressure – stringent deadlines and tough client conditions which may demand extended working hours Willingness to travel within India or abroad for continuous long periods of time Demonstrate integrity, values, principles, and work ethic and lead by example >> Qualification Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with more than 5 years of experience in risk & process consulting OR operations or Internal Audit/compliance function role in the industry (Understanding of internal audit, business processes, sector understanding) Qualified CAs (non Big4 firms) / MBAs (non top B-Schools) with over 6 years OR Graduates (BE/B.Tech, BCom, BBM) with over 8 years of relevant experience as above Graduates with CS/ ICWA with over 7 years of relevant experience as above >> SELECTION PROCESS Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills >> Compensation Compensation is competitive with industry standards Details of the compensation breakup will be shared with short-listed candidates only >> People BENEFITS Continuous learning program Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program Comprehensive medical insurance coverage for staff and family Expansive general and accidental coverage for staff Executive Health checkup (Manager & above, and for staff above the age of 30) Les Concierge desk Internal & Global mobility Various other people friendly initiatives Strong commitment to our Values such as CSR initiatives The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential – KPMG Advisory Services is for you!

As a Human Resources Business Partner at Ascendion, your primary responsibility will be to ensure that the Oracle HCM functions are configured in a manner that aligns with business requirements and adheres to technical best practices of the Oracle HCM platform. You will play a crucial role in managing vendor relationships across HRIS systems to ensure that business needs are consistently met. Your role will involve translating business objectives into solutions with clearly defined scope, timing of deliverables, resources, and key measures of success. Additionally, you will be tasked with identifying and implementing best-in-class solutions to address the demands of a rapidly scaling business. In project implementations involving system conversions, implementations, upgrades, or data conversions, you will participate and ensure the accuracy and integrity of the Oracle HCM through continuous improvements in data accuracy, workflows, and functionality. You will be responsible for researching and identifying the root cause of system issues, seeking resolution, and developing and managing advanced Oracle HCM security configurations. Driving collaboration at all levels of the organization will be essential, with a focus on service delivery and enhancing user engagement and experience. Other key responsibilities include overseeing data management activities, assisting the People Team with legal compliance, collaborating on SOX Audit and Compliance related configuration processes and tasks, and analyzing and evaluating results to provide recommendations for system improvements. You will also be involved in developing, publishing, and maintaining standard reports and dashboards, as well as proposing, documenting, and implementing new or revised processes to improve system performance. To be successful in this role, you should possess a Bachelor's Degree in Human Resources or a related field, along with at least 3 years of experience in HRIS or a related role. A deep understanding of the functional and technical architecture of Oracle HCM and related interfaces is required, as well as a good understanding of HRIS industry trends and best practices. Strong technical, problem-solving, and project management skills are essential, along with the ability to balance tactical and strategic responsibilities. You should be highly organized, able to manage competing priorities under pressure, and maintain a high level of confidentiality regarding employee information. Great time management skills, attention to detail, reliability, and a quick pace of work are crucial. Effective communication skills, the ability to handle difficult conversations, and the capacity to interface and partner with different levels of the organization are key requirements for this role. Proactively sharing a point of view, appropriately challenging assumptions, and taking initiative are also important attributes for success.,

Role & responsibilities Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery. Conduct root cause analysis and develop remediation plans to address security gaps. Prepare detailed incident reports and deliver findings to clients in a clear and professional manner. Threat Intelligence and Vulnerability Management: Gather and analyze threat intelligence relevant to OT environments. Conduct vulnerability assessments and penetration testing on OT systems. Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls. Collaboration and Training: Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage. Provide training and guidance to clients and internal teams on OT security best practices. Stay updated with the latest trends, technologies, and threats in OT security. Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively. Analyze test findings, identify control weaknesses, and recommend remediation actions. Collaborate with IT and business process owners to address control deficiencies and implement corrective actions. Experience in performing vendor security reviews covering cyber security domains Lead and mentor junior team members in control testing practices. Stay updated on emerging IT threats and control best practices. Qualifications Bachelors degree in information technology, Computer Science, or a related field (or equivalent experience). 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing. Strong working knowledge of IT controls frameworks and IT control testing methodologies. Familiarity with tools like ServiceNow, Jira, or other GRC platforms. Experience with IT control testing tools is a must. Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes. Adaptability to manage a dynamic control population and evolving client needs. Excellent analytical and problem-solving skills. Strong communication, collaboration, and leadership skills.

The job involves Month end closure activities which includes reconciliations and reporting of financial data. You will be responsible for reconciling ledger amounts with external reports such as Bank statements and MIS. In case of identifying any system or tech issues, you will need to bring them to the attention of the concerned teams. Additionally, you will be required to prepare Balance sheet schedules and ensure timely cleanup of aged balances. Your role will also involve ensuring the accuracy of financial numbers through proper accounting and analysis. You will handle Internal audit, statutory audit, SOX audit, and ICOFR compliance. Furthermore, you will support business teams on new projects and work towards integrating other entities to centralize systems and processes. Reviewing contracts, suggesting changes, and implementing finance & accounting policies and procedures will be part of your duties. Additionally, you will maintain financial records by analyzing balance sheets and reconciling bank statements. Day-to-day operations of the Finance department such as filing, report generation, budget review, etc. will also be your responsibility. You will keep accounting documents up to date and prepare bank deposits. This is a Full-time, Permanent position with benefits including health insurance, paid sick time, and Provident Fund. The work schedule is during the Day shift. The job requires a minimum of 2 years of experience as an Assistant manager accounts. Work Location: In person,

Hiring Alert: Assistant Manager Finance | Pune We are hiring for a diversified manufacturer of highly engineered industrial products based in Pune . Position: Assistant Manager Finance Location: Pune Experience: 8–10 years Qualification: CA / CMA Industry: Manufacturing / Engineering (preferred) Job Summary: The role involves working closely with the Finance team to lead and support FP&A activities , ensure regulatory compliance (Direct & Indirect Taxes), handle Statutory and Internal Audits , and drive continuous improvements in financial processes. Key Responsibilities: Strong understanding of Indian GAAP , IND AS , and US GAAP, SOX Audits Lead FP&A (Financial Planning & Analysis) for the Engineered Chek business and provide reports/presentations to management Coordinate Statutory Audits and manage Internal Audits Manage Direct Tax compliance, including Transfer Pricing and Assessments (with consultants) Supervise Indirect Tax (GST) compliance and assessments (with consultants) Support internal controls and contribute to process improvements Skills Required: Excellent communication and presentation skills in English Strong analytical and financial reporting abilities Hands-on experience in audit, tax, and FP&A functions If interested, please share your updated resume to : zaheer@cielhr.com

You should have a minimum of 8 to 13 years of experience for this position. Your expertise should include SOX Audit and Regulatory Compliance Management. This role is based in Chennai, Hyderabad, or Noida.,

As a Financial Planning and Controlling Expert at our organization, your primary mission is to provide expertise in compiling, analyzing metrics, identifying trends, addressing challenges, communicating relevant information to stakeholders, and recommending actions to enhance financial performance. Your responsibilities will include performing detailed analysis of business performance, quoting, planning, budgeting, and forecasting. Additionally, you will be responsible for benchmarking key performance indicators (KPIs) with both external and internal peers. Collaborating closely with Controllers and Project Managers, you will analyze the drivers of financial performance, identify trends, and propose value-adding solutions. You will be tasked with preparing financial analysis for various scenarios, conducting sensitivity analyses, and assessing the overall impact on business units. Furthermore, you will analyze under/overhead absorption, determine root causes, and evaluate product/customer profitability. Tracking and analyzing capital expenditure budgets, actual spending, inventories, Net Working Capital (NWC), and cash flow will also be part of your responsibilities. Supporting month-end closure activities to ensure financial accuracy, reviewing Income Statements and Balance Sheets before and after book closures, and proposing corrective actions will be essential tasks. You will also be responsible for analyzing monthly data for Management Information System (MIS) reports and presenting findings to management. Your role will involve activities related to internal controls and SOX audits, comparing monthly/quarterly MIS data with benchmarks, and providing detailed analysis and comments. Supporting financial reporting, business planning, budgeting, and forecasting initiatives will also be crucial. Validating the accuracy of financial data and business information through reconciliation, reviewing reports, and reporting exceptions will be part of your routine tasks. Being prepared to assist with ad-hoc assignments and providing information to management by summarizing and presenting findings will be required. Active participation in improvement projects and adherence to Hitachi Energy's core values of safety and integrity will be expected. Your background should include a Bachelor's degree in accounting with a CMA/CA qualification, up to 4 years of experience in Financial Planning and Analysis (preferably within a manufacturing environment), strong analytical and critical thinking skills, effective communication and presentation abilities, hands-on experience in SAP FICO (including CO-PA), proficiency in MS Office tools, proactiveness, and a commitment to quality and deadlines. Proficiency in English, both spoken and written, is essential for this role.,