244 Sox Audit Jobs - Page 3

Job Title: AVP Audit (All Audits) Experience: 17+ years Location: Bangalore Work Module: Remote Office visit once every 3 months Shift Timing: 1:00 PM 10:00 PM or 3:00 PM 12:00 AM Employment Type: Full-time ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. ******************************************************************************************* Role Overview We are seeking a highly experienced and accomplished professional to join our Audit function as Associate Vice President (AVP) Audit. The role demands strong expertise in leading and managing audits across multiple domains, ensuring compliance with regulatory requirements, strengthening internal controls, and partnering with leadership teams to drive governance and risk management excellence. Key Responsibilities Lead, plan, and execute end-to-end audits across business units, support functions, and global operations. Manage financial, operational, regulatory, and compliance audits, ensuring adherence to internal policies and statutory requirements. Oversee the risk assessment process, identifying control gaps and recommending effective remediation. Partner with senior stakeholders and business leaders to strengthen governance, risk, and compliance frameworks. Drive audit strategy, methodology, and continuous improvement initiatives. Ensure timely and high-quality reporting of audit findings, risk exposures, and recommendations to management and the Audit Committee. Lead, mentor, and develop a high-performing team of audit professionals. Stay abreast of emerging risks, regulatory changes, and industry best practices to ensure proactive audit coverage. Support digital transformation initiatives in audit (automation, data analytics, AI-enabled controls testing). Key Requirements Professional Qualification: Chartered Accountant (CA), CPA, CIA, CISA, or equivalent. Experience: Minimum 17 years post qualification in internal audit, external audit, or risk management, with at least 5-7 years in leadership roles. Proven track record in managing enterprise-wide audit programs in BFSI, consulting, or large multinational environments. Strong knowledge of internal controls, SOX, compliance, and risk management frameworks. Ability to manage audits across financial, operational, IT, and regulatory domains. Excellent stakeholder management, leadership, and influencing skills. Experience in working with global teams and stakeholders across regions. Exposure to data analytics, automation tools, and digital audit practices preferred. Competencies & Skills Strategic thinking and decision-making ability. Strong analytical, problem-solving, and risk assessment skills. Excellent communication and reporting skills (both written and verbal). Ability to balance governance with business enablement. People leadership and team management.

Assess internal controls under SOX/FDICIA. Perform walkthroughs and control testing. Identify control gaps and suggest improvements. Coordinate with US teams on progress updates. Deliver quality work independently and in teams. Required Candidate profile 4-6 years of work experience in Internal Audit Experience working at Sarbanes Oxley (i.e. SOX), FDICIA assignments for US clients Efficient collaboration with the India and US members.

Roles and Responsibilities : Ensure SOX compliance across all business units by implementing effective internal controls and monitoring processes. Conduct regular SOX audits to identify areas of improvement and provide recommendations for remediation. Collaborate with cross-functional teams to develop and maintain ITGC (Internal Controls) documentation, policies, and procedures. Provide guidance on SOX regulations to senior management, employees, and external stakeholders. Job Requirements : 16-22 years of experience in SOX compliance or related field such as auditing or risk management. Strong understanding of SOX controls, COSO framework, and ITGC principles. Proven track record in conducting successful SOX audits and implementing corrective actions.

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

Min 1 year experience in SOX Audit, Internal Audit Background: Finance or Accounts Preferred certifications: CPA, CA, CISA, CIA, or CFE Location: Bangalore US Shift | Hybrid Preference: Candidates from GCC or Big 4 companies Call: 9214334811(Aman)

Position -ITAC/ITGC 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 -Kolkata/Kerala Notice Period -max 60days

It would be Hybrid mode. Responsible for planning of Internal controls testing for the Business Assist team members in relation to Operating effectiveness Assessment of Internal controls covering business Processes to ensure compliance with the requirements. Identify gaps in design and execution and communicate issues and recommendations to IT Compliance team and control owners. Review of SoX testing and testing results in line with internal controls methodology and pre defined testing procedures Ensuring the quality of Testing documentation is in line with SoX Compliance standards. Assist in coordinating audit efforts with Business Units, business process owners, control owners and external audit team. Adherence to the Global Internal Controls compliance methodology and instructions from time to time. Collaborate with external auditors to facilitates seamless audit process and address any identified issues promptly. Effective and proactive communication with Global Compliance team as required. Ability to work under strict timelines and at pressure situations to manage the timelines of delivery. Open to work under global time zones as required.

Perform end-to-end SOX compliance activities including control documentation, walkthroughs, risk assessments, and control testing. Partner with process and control owners to evaluate the design and operational effectiveness of internal controls. Maintain and update process documentation, including narratives, risk control matrices (RCMs), and flowcharts. Identify control deficiencies, root causes, and provide recommendations for remediation and improvement. Stay updated with regulatory changes and industry best practices related to SOX and risk management. CPA, CIA, CISA, or related certification is a plus. Must Have Skill : Strong SOX Compliance Expertise: Should have experience in Risk and Compliance Supporting for Global Regions. Contact Person : Divya R

Hi All, Hope you are doing well. we are hiring for one of the Big4. Role - Internal Audit Manager Job Type - Permanent Location - Gurgaon/Mumbai Key Responsibilities: Conduct internal audits across various insurance operations including Underwriting, Claims, Policy Administration, Premium Accounting, Reinsurance, Investments, and Distribution Channels . Assess the adequacy, efficiency, and effectiveness of internal controls, risk management, and governance processes . Review compliance with IRDAI regulations, company policies, and other statutory requirements . Identify control gaps, process inefficiencies, and risks; recommend corrective actions and ensure timely follow-up. Prepare and present audit reports highlighting key findings, risk implications, and management action plans. Support management in strengthening fraud risk management and improving operational efficiency . Collaborate with cross-functional teams such as Finance, Operations, Risk, Compliance, and IT to evaluate processes. Participate in special reviews, investigations, and advisory projects as required. Stay updated with insurance regulatory changes, industry trends, and best practices in internal audit. Role & responsibilities Preferred candidate profile

Handling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profile Qualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX audits, ICOFR / IFC testing Strong understanding of Tax laws and their implications

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Java Standard Edition Good to have skills : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead/Senior Analyst, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will be responsible for overseeing the application development process and ensuring successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to accomplish the deliverables- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process- Ensure successful project delivery Professional & Technical Skills: - Must Have Skills: Proficiency and at least 3 years' experience in TeamConnect(Legal)- Must Have Skills: At least 3+ years of working experience in Pharma industry.- Must Have Skills: Experience in SOX Audits- Strong understanding of software development lifecycle- Experience in application design and architecture- Knowledge of database management systems- Good To Have Skills: Experience with Java Enterprise Edition Additional Information:- The candidate should have a minimum of 4 - 6 years of experience TeamConnect preferably Qualification 15 years full time education

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 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

Website: Leading Global Technology Research & Advisory Firm | ISG (isg-one.com) Wanted: dynamic and creative individuals ready to connect with a like-minded team. Youll enjoy all the autonomy you need to help our clients make their digital infrastructure faster and more effective. Free reign for free spirits doesnt mean youve got to go it alone. Over 1400 teammates from around the globe are eager to help you out when things get down to wire. Their expertise will put you on the winning path and keep you there. So, get ready to kickstart your career with a team thats connected – connected by freedom. This role will provide support to the SOX Audit and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks Assist in preparing audit plan programs, working papers, SOP documentation etc Assist seniors & managers in developing new methodologies and internal initiatives. Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks Contribute to the development of audit processes improvements. Use knowledge of the current environment and industry trends to identify potential audit issues Minimum Qualifications Education Qualified Chartered Accountants Having a CISA qualification/Pursuing CISA or DISA will be an added advantage. Experience 2-4 years’ experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits Work Skills Exhibit and promote good personal and professional ethics. Strong knowledge of accounting concepts and process/controls related to Revenue, Financial close and Reporting, Order to Cash, Procure to Pay, Treasury, Tax, HR Payroll, etc. Working knowledge of General IT control concepts Ability to support high-caliber SOX controls testing and other internal control initiatives. Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads. Strong problem solving & organization skills. Excellent communication skills Demonstrated experience in working well in small teams At ISG, we don’t just accept difference — we celebrate it, we support it, and we thrive on it for the benefit of our employees, our clients, and our communities. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. ISG is proud to be an equal opportunity workplace and we are committed to creating an inclusive environment for all employees. The more diverse and inclusive we are, the better our work will be. The duties and responsibilities described in this job description may not be a comprehensive list. Additional tasks may be assigned to the employee from time to time and/or the scope of the job may change as necessitated by business demands

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. - Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR). - Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing. - Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries. Must Have Performed automated control testing for business processes such as configuration, authorizations & validation Managed various SOX engagements including test of design, test of effectiveness. Understanding and testing of Access Management, Change Management, and IT Operation process. Documentation of Walkthrough process .

Roles and Responsibilities Conduct risk-based internal audits to identify areas of improvement in business processes, operations, and controls. Develop and implement effective audit plans, programs, and procedures to achieve organizational goals. Collaborate with stakeholders to ensure compliance with regulatory requirements, industry standards, and company policies. Identify risks, assess their impact on the organization's objectives, and recommend mitigation strategies. Provide assurance services such as SOX audit, IFC audit, process audit, risk advisory, and control evaluation.

A minimum of 4-9 years of experience in Digital Risk Consulting, preferably from a public accounting firm or a professional services firm • Bachelor/ masters degree in computer science, Information Technology, Information Security or a related discipline, or equivalent work experience. • Have prior work experience in the areas of IT Application controls, Automated business controls, IT General controls, IT audit and other Digital Risk and controls areas. • Proactive, self-starter, enthusiastic • Adapt to different environment and enthusiastic • Relevant consulting or industry experience, preferably in a professional services environment or MNC • Excellent written and verbal communication, interpersonal, networking, teaming and problem-solving skills. • Initiative in keeping abreast of changing industry practices, analysis and design methods, tools and techniques and emerging technologies. • Familiarity with leading industry standards and frameworks such as SSAE 16/ISAE 3402, ISO/IEC 27001, COBIT, ITIL, COSO etc Areas that you would work on/ perform (not limited to the below) • All three lines of defense • Technology Risk Assessments – application, infrastructure level risks • Risk and controls self-assessments • Technology and Cyber controls assessments • IT Internal Audits including cyber audits • Secure code reviews • Develop risk management frameworks/ IT, IS policies & procedures • Governance, Risk and Compliance related engagements • Program Risk Management • GenAI governance – Responsible AI, AI risk and controls etc. • SOC report reviews • IT Service Management (ITIL/ ISO 20000)

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 reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies and talentLooking for someone with SOX testing experience.Conduct testing tasks within Agile models and integration processes and manage development sprints. Automated/IT control testing experience is required What are we looking for Commitment to qualityWritten and verbal communicationRisk managementAbility to work well in a teamAbility to meet deadlinesAutomated/IT control testing experience is must 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

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ITGC control assessments and review in SAP applications and discuss with relevant stakeholders on the potential findings. Collaborate with Application owner, Control Owner, Cross-functional teams, auditors, and IT security/basis specialists to remediate control deficiencies. Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned. Preferred candidate profile Perks and benefits

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ITGC control assessments and review in SAP applications and discuss with relevant stakeholders on the potential findings. Collaborate with Application owner, Control Owner, Cross-functional teams, auditors, and IT security/basis specialists to remediate control deficiencies. Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned. Preferred candidate profile Perks and benefits

Role & responsibilities SAP compliance specialist Minimum 6 to 8 years of strong experience in SAP compliance with solid External Audit / SoX experience Possess strong technical knowledge and understanding of IT systems in a complex SAP landscape, proficient in SAP modules such as SAP Basis, SAP Security, SAP ECC, SAP HANA, SAP GRC, Solution Manager, SAP CPI Good technical exposure to SAP security concepts, including roles, authorizations, and compliance frameworks Strong understanding on how to utilize SAP Governance, Risk, and Compliance (GRC) tools to monitor and enforce security policies, streamline compliance processes, and ensure effective risk management. Individually able to conduct ITGC control assessments and review in SAP applications and discuss with relevant stakeholders on the potential findings. Collaborate with Application owner, Control Owner, Cross-functional teams, auditors, and IT security/basis specialists to remediate control deficiencies. Ability to work in a highly demanding environment with multiple parallel tasks, providing SAP related subject matter expertise for various compliance challenges Good Communication skills to collaborate with Onshore and offshore teams with good project management capabilities and take up any additional duties as assigned. Preferred candidate profile Perks and benefits

What is the Role As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation: Maintain detailed documentation of testing procedures, findings, and recommendations. Reporting: Ensure adherence to the approved assurance plan and provide regular updates on progress. Issue Management: Advise IT operations on risk management and contribute to remediation plans for deficient controls. Collaboration: Work with the offshore testing team to assess the design and effectiveness of IT controls. Stakeholder Communication: Communicate effectively with stakeholders to ensure understanding and alignment with assurance processes and risk management strategies. Tool Management: Oversee tools and reports used by the team and stakeholders, ensuring accuracy and updates based on business needs. What We Need from You? Experience: IT Audit Expertise: 3+ years of experience in ITGC testing Education: Academic Background: Bachelors Degree in Technology is highly desirable. Certifications: Preferred certifications include those in IT security and Risk Management. Technical Skills: Certifications: Relevant certifications like ISO 27001, CISA, CISM, and CRISC or having a strong desire to work towards obtaining such certifications. Information Risk Management: Good understanding of information risk management and associated processes. Application Proficiency: Experience with widely used applications such as SAP, Power Platform, and Cloud technologies is desirable. Continuous Improvement: A mindset geared towards continuous improvement and project management experience. Soft Skills: Team Player: Should be a strong team player and display the same by volunteering where one can extend support. Proactive Problem-Solving: Skilled in identifying potential challenges and proposing effective solutions. Learner Mindset: Demonstrates professional curiosity and a strong desire to learn. Team Collaboration: Highly motivated team player who volunteers support and collaborates effectively. Work Schedule: Mid-Shift: Working hrs will be IST 12 noon to 9 pm. Shift allowance will be eligible per organization policy.

7+ years exp in ITGC Audit with IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs , and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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.Conduct testing tasks within Agile models and integration processes and manage development sprints. Automated/IT control testing skill is required What are we looking for Commitment to qualityWritten and verbal communicationRisk managementAbility to work well in a teamAbility to meet deadlinesAutomated / IT control testing experience is must Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Level-SME Minimum Experience-4 Years in SOX Audit-F&A Strong experience in SOX compliance, internal controls, risk assessment, and audit readiness US Shifts Work from office Location-Gurugram Notice-immediate-30 days