3051 Sox Jobs

Job Title: Manager -ESG Business Unit: Sun Global Operations (SGO) Job Grade G11A/G10 Location : Mumbai At Sun Pharma, we commit to helping you “Create your own sunshine ”— by fostering an environment where you grow at every step, take charge of your journey and thrive in a supportive community. Are You Ready to Create Your Own Sunshine? As you enter the Sun Pharma world, you’ll find yourself becoming ‘Better every day’ through continuous progress. Exhibit self-drive as you ‘Take charge’ and lead with confidence. Additionally, demonstrate a collaborative spirit, knowing that we ‘Thrive together’ and support each other’s journeys.” Key responsibilities: ESG Capabilities Requirement Help in bu...

Please find below the JD:- Job Title: Consultant Years of experience: 2 to 3 years (post qualification) Location: Remote but put up in NCR, Hyderabad, Bangalore, Chennai, Pune Job Type: FTE Shift Hours: 2pm to 11pm IST Responsibilities: Conduct and document tests of operating effectiveness for SOX controls across multiple client business processes. Participate in process walkthroughs, prepare process flowcharts, narratives, and risk & control matrices., Perform risk assessments to identify material accounts and transaction classes; contribute to risk-based audit planning. Design and test control attributes, evaluate design and operating effectiveness, and recommend process improvements. Plan...

Role and Responsibilities : Conduct risk based SOX audits This includes supporting the Audit Team Managers in the timely delivery of eachaudit assignment including, but not limited to, scoping the assignment, detailed testing of the scope area, agreeing findings, and escalating where required Document the results of audit work in accordance with the internal requirements and the International Standardsfor the Professional Practice of Internal Auditing (Standards) promulgated by the Institute of Internal Auditors Communicate and maintain relationships with audit clients during the course of the audit process Work with others or independently as determined by needs of the assignment; seek guid...

Job Description Roles and Responsibilities Assist in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects Facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services Understand clients' business environment and basic risk management approaches Eligibility criteria and requirements: B.E/B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT Must have expe...

Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The Team Discover the various Internal Audit services, we offer to help organizations look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory service...

Job Title Manager Reconciliation | Investment Banking Operations Job Description We are looking for an experienced Manager Reconciliation with strong exposure to Investment Banking Operations / Fund Accounting to lead high-volume reconciliation processes and manage cross-functional teams. Key Responsibilities Manage and oversee daily reconciliation activities across multiple accounts Lead and mentor large teams (15–30 members) to ensure SLA and accuracy Investigate and resolve reconciliation breaks and discrepancies Collaborate with internal stakeholders to enhance process efficiency and controls Ensure compliance with SOX, AICPA, IRS, and regulatory requirements Drive process automation / B...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER 9954786204 / 8273693648 / 8789151182 / Send Cv on ia@contactxindia.com ( CHARTERED ACCOUNTANT A MUST) Desired Profile : Experience int o ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and P...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER 9954786204 / 8273693648 / 8789151182 / Send Cv on ia@contactxindia.com ( CHARTERED ACCOUNTANT A MUST) Desired Profile : Experience int o ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and P...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

What are we looking for: Candidates should have good hands-on experience in risk based Internal Audit Experience in IFC Audit/IFC testing would be good to have Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified (Indian Practice Only)Chartered Accountant (CA) / MBA (Finance) or equivalent 2-5 years of relevant experience in internal audits or risk consulting Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies Proficiency in MS Excel, Word, PowerPoint; experience with audit tools like TeamMate, IDEA, or ACL is a plus Excellent communication, report writing, and stakeholder management skills Abi...

We are hiring for one of the Big 6 Immediate -15Days joiners Desired Profile : Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Skil...

We are hiring for one of the Big 6 Immediate -15Days joiners Desired Profile : Tech Audit & Advisory Minimum 2 years experience in IT SOX/ITGC, SOC1/SOC2, ITACs and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing. Preferred Audit Knowledge of Emerging Technology like Cloud infrastructure, Regulatory compliance requirements for Financial Services / FinTech companies like SEBI, RBI Guidelines, Data Privacy compliance audits will be an added advantage. If not, atleast knowledge of the above is good . Strong report writing, audit documentation and presentation skills is a must. Desired Skil...

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

LARGEST IT CONSULTING FIRM IS HIRING IN LARGE NUMBER Call : 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities PFB Job posting Job title - IT Audit + ITGC + ITAC + Code Review || Bangalore Level: Associate Consultant /Consultant/ Assistant Manager Skills: IT Audit, ITGC, ITAC, Code Review (any programming language C or C++ or Java or Python or SQL) All skills are mandatory Education Criteria: BE/ B. Tech/ BCA/ MCA/ B. SC (IT)/ ME/ M. Tech/ MBA Location: Bangalore Experience: 3+ Years (2.7+ years can be considered) CTC: Associate Consultant – Max 10 LPA; Consultant – Max 15 LPA; Assistant Manager – Max 21 LPA Preferred candidate profile

SUMMARY Position Title Global Credit and Collections Manager Overview: Manages the day - to day credit operations, establishing and managing customer credit lines, collections, and dispute resolution. Also responsible for personnel including establishing and maintaining fair and ethical corporate and department policies that support Carestream Dental’s strategies and goals. Critical interface with Regional and Corporate Finance and Controllers, Regional Sales, Service and Support Areas, Treasury, External Credit Agencies, Suppliers and Customers. Personnel Development & Monitoring: Direct oversight over credit and collection team specialists, supporting all lines of business in a variety of ...

As a member of the Global Security Office (GSO) at Publicis Groupe under Re:Sources, your role involves supporting security management and compliance activities globally for Groupe agencies. You will collaborate with internal and external stakeholders to ensure the success of the business by understanding and addressing the evolving security landscape and related business requirements. Reporting to the Manager/Senior Manager Information Security, you will work as an individual contributor in a global team to support the Global ISO 27001/ISMS program and ensure compliance with security standards. **Key Responsibilities:** - Support the implementation of the ISO 27001 standard for new teams, f...

Job Description: You will be responsible for monthly and quarterly MIS and corporate reporting. Your role will involve managing prepaid asset accounting, handling prepaid and fixed asset related Ariba PR/PO requests, and assisting in statutory/interim financial closure and audit closure processes with variance analysis. Additionally, you will review and approve BSR to meet SOX requirements, review RTR controls for internal audit purposes, and support compliance and tax requirements within stipulated timeframes. You will also be involved in reviewing and approving month closure journals. Furthermore, you will be responsible for team management. Key Responsibilities: - Managing monthly and qua...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY_ Consulting _ SOX Staff As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Payment application, Developing Standard Operating Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management. There really is no average day in this role, since every client will ha...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 12...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 12...