2548 Sox Jobs

As an Oracle ERP Change Control Board Engineer at Baker Hughes, you will play a crucial role in supporting the Change Control Board process for Oracle E-Business Suite (EBS) to ensure compliance with SOX (Sarbanes-Oxley) requirements. Your responsibilities will include: - Assisting in reviewing proposed changes to Oracle EBS environments such as patches, configurations, and customizations. - Ensuring that change requests are complete, accurate, and aligned with business and technical requirements. - Maintaining detailed records of change approvals, testing evidence, and deployment plans. - Working closely with Oracle ERP technical and functional teams to understand the impact of changes. - A...

Role & responsibilities About the Role: This role will be looking for information about various kinds of security vulnerabilities, known or unknown, including zero-day vulnerabilities and enriching the CS security vulnerability detection database. The person will be required to gather the data, analyse the data, identify its criticality, and also automate tasks. He/ she will also be responsible for troubleshooting issues with current data and making enhancements. What You'll Do: Collecting, analyzing, interpreting, evaluating, and integrating vulnerability data from multiple sources to update existing product Understanding of common compliance/vulnerability classes and exploitation technique...

At BNY, our culture allows us to run our company better and enables employees growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance and this is what is all about. Join us and be part of something extraordinary. We're seeking a...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

Title: SAP GRC PC (Process Control) Consultant Duration: 6 Months Contract to Hire Location: Bangalore (3 Days from Client office) Engagement: Third Party Payroll JOB DESCRIPTION: SAP GRC Process Control (PC) Module: Strong hands-on experience in configuring and implementing SAP GRC PC 10.x or 12.x Knowledge of control design, testing workflows, and continuous control monitoring (CCM) Risk & Compliance Frameworks: Familiarity with SOX, ISO 27001, COBIT, and other regulatory standards Ability to map business processes to control objectives Technical Proficiency: Understanding of SAP ECC or S/4HANA environments Experience with BRF+ (Business Rule Framework Plus) Integration with SAP GRC Access...

About the Role: We are looking for dynamic and detail-oriented Semi-qualified and Qualified Chartered Accountants to join our Internal Audit team . The role involves conducting risk-based internal audits, evaluating internal controls, identifying process improvements, and ensuring compliance with organizational and regulatory requirements. Key Responsibilities: Plan and execute internal audit assignments across various business processes and industries. Evaluate the effectiveness of internal controls , risk management, and governance processes. Identify control gaps, process inefficiencies, and areas for cost optimization. Prepare detailed audit reports highlighting findings, recommendations...

3+ years of experience in SOX Audit post CA qualification Conduct risk based SOX audits. Shifts - 3PM - 11.45PM - During Month-end - 6pm - 3am Excellent Communication Skills Prefer immediate joiners

Responsibilities Serve as the functional lead for Oracle EBS Finance modules such as AP, AR, GL, FA, CM, and Treasury. Gather business requirements, perform fit-gap analysis, and prepare functional specifications and VSOs. Design and document custom functional solutions when standard Oracle features don't meet business needs. Collaborate with technical teams to validate delivered solutions and ensure alignment with requirements. Conduct functional testing, QA, and support UAT to ensure high-quality deliverables. Provide post-implementation support, including issue resolution and root cause analysis. Use SQL queries for issue troubleshooting and assist developers with PL/SQL debugging. Manage...

Responsibilities Serve as the functional lead for Oracle EBS Finance modules such as AP, AR, GL, FA, CM, and Treasury. Gather business requirements, perform fit-gap analysis, and prepare functional specifications and VSOs. Design and document custom functional solutions when standard Oracle features don't meet business needs. Collaborate with technical teams to validate delivered solutions and ensure alignment with requirements. Conduct functional testing, QA, and support UAT to ensure high-quality deliverables. Provide post-implementation support, including issue resolution and root cause analysis. Use SQL queries for issue troubleshooting and assist developers with PL/SQL debugging. Manage...

Responsibilities Serve as the functional lead for Oracle EBS Finance modules such as AP, AR, GL, FA, CM, and Treasury. Gather business requirements, perform fit-gap analysis, and prepare functional specifications and VSOs. Design and document custom functional solutions when standard Oracle features don't meet business needs. Collaborate with technical teams to validate delivered solutions and ensure alignment with requirements. Conduct functional testing, QA, and support UAT to ensure high-quality deliverables. Provide post-implementation support, including issue resolution and root cause analysis. Use SQL queries for issue troubleshooting and assist developers with PL/SQL debugging. Manage...

Responsibilities Serve as the functional lead for Oracle EBS Finance modules such as AP, AR, GL, FA, CM, and Treasury. Gather business requirements, perform fit-gap analysis, and prepare functional specifications and VSOs. Design and document custom functional solutions when standard Oracle features don't meet business needs. Collaborate with technical teams to validate delivered solutions and ensure alignment with requirements. Conduct functional testing, QA, and support UAT to ensure high-quality deliverables. Provide post-implementation support, including issue resolution and root cause analysis. Use SQL queries for issue troubleshooting and assist developers with PL/SQL debugging. Manage...

Job Responsibilities CA Qualified Professional with the Post Qualification Experience of minimum 3+Years of Sox Compliance experience SOX Audit Financial ReportingMinimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired) Role and Responsibilities : Conduct risk-based SOX audits This includes supporting the Audit Team Managers in the timely delivery of each audit 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 Intern...

Lead and manage a 24x7x365 offshore operations team across multiple technology domains - Virtualization, Storage & Backup, Cyber Vault & Cleanroom, Azure AD, AWS SSO, SharePoint Online, M365 backup, SolarWinds, Data Insights, windows patching Required Candidate profile 8+ years of experience in IT operations, with 3+ years in a lead role. experience managing offshore teams Experience with Netapp, Vmware Citrix, Azure, linux, patching and vulnerability

Role Overview: At EY, you'll have the chance to build a career unique to you, supported by a global scale, inclusive culture, and technology. Your unique voice and perspective are valued to help EY continuously improve. Join EY to create an exceptional experience for yourself and contribute to building a better working world. Key Responsibilities: - Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s) - Participate or lead discussions with clients for process understanding and conduct walkthroughs - Prepare process flows, narratives, and risk & control matrices based on process discussions - Identify process gaps and provide rec...

Job Description The Central Testing team performs operational effectiveness testing of internal controls on behalf of the First Line of Defense for all business lines and locations of State Street to support Business Risk Management in assessing and continuously improving the bank's control environment. This role involves evaluating and testing internal controls, applying risk-based assurance skills for the Central Testing Team within the First Line's Business Risk Management organization. It ensures that the control testing program runs efficiently, in accordance with defined control testing methodologies, while maintaining effective, regular, and open communication with Business Risk Manag...

About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Role & responsibilities : • Responsible for executing client related eng...

As an Audit Lead Internal Control at Fossil Group, you will play a crucial role in overseeing and enhancing the internal control framework of the company. Your responsibilities will include leading internal audit engagements across various business functions, evaluating the effectiveness of internal controls, and developing audit plans. You will collaborate with process owners to implement control enhancements and ensure compliance with regulatory standards. Your role will require strong analytical skills, attention to detail, and the ability to communicate audit findings effectively to senior leadership. **Key Responsibilities:** - Lead internal audit engagements across business functions s...

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

Job description Key Responsibilities Coordinate with business and IT process owners to initiate, scope, plan, and conduct periodic controls assessments to identify areas of risk by evaluating the design and operating effectiveness of Information Technology General Controls (ITGC) over applications, operating systems, and databases as well as the network infrastructure including cybersecurity controls Planning, testing, documentation and reporting Communicate issues to process owners, ensuring their understanding of associated risks and the actions needed to remediate those risks Prepare reports based on the adequacy and effectiveness of controls evaluated/tested Track and Monitors open issue...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolving any queries related to requirements and solutio...

Responsible for Planning and the reporting of financial results for an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness. Support delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities. Manage Plan, Forecast process , Data collection, consolidation, data upload. Work closely with business. Support all aspects of the financial month end review process , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders. Perform variance analysis for P&L (e.g. Operating expen...

Process end-to-end payroll for assigned countries/regions in accordance with local laws and company policies. Collaborate with HR, Finance, and external vendors to ensure accurate employee data and payroll inputs. Validate and reconcile payroll reports, including earnings, deductions, taxes, and benefits. Ensure timely submission of statutory filings and payments (e.g., income tax, social security, provident fund). Respond to employee inquiries regarding payroll matters with professionalism and confidentiality. Assist in payroll audits, internal controls, and compliance reviews. Maintain accurate payroll records and documentation. Support system upgrades, testing, and implementation of payro...

Support the implementation of GRC frameworks (ISO 27001, NIST, COBIT) across various functions. Assist in drafting and updating cybersecurity policies, procedures, and control documentation. Conduct and document basic IT/cybersecurity risk assessments and internal control reviews. Maintain portions of the risk register and support the tracking of mitigation plans and KRIs. Assist in internal/external audit activities, including control testing and evidence collection. Perform initial third-party risk reviews and support due diligence documentation. Track audit findings and help monitor remediation efforts to closure. Contribute to compliance with global cybersecurity regulations (SOX, GDPR, ...

Provide subject-matter expertise for compliance requirements with a specific focus on SOC(1,2,3), HIPAA, GxP, SOX. Promote Compliance programmes from conception to closure. Partner with teams in developing policies, procedures, and other required documentation. Partner with Engineering and Operations in designing control implementation Lead Products internal audits to validate the efficacy of compliance security controls. Identify & drive compliance gaps to closure working with all team members Lead high impact programme meetings, establish and support working groups Represent Products department in external audits, collaborate with all teams to deliver evidences and product walkthroughs Wha...

About The Role : Job Title Change Manager - Strategic Delivery & Execution (Third Party Risk Management & Operational Resilience), AVP LocationPune, India Role Description Third Party Management (TPM), part of Deutsche Banks Global Procurement function, is responsible for the processes that manage risks related to the engagement of third party vendors and outsourcing. TPM has been through a large-scale transformation program to change the approach, process and technology used for the vendor risk management process Following the successful implementation of a new risk framework"”supported by the dbTPRM platform (Coupa Risk Assess)"”TPM is transitioning from a Change-the-Bank (CtB) programme t...