2556 Sox Jobs - Page 24

About The Role Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations. Must have skills : Network Security Operations Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Security Architect, you will define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Your typical day will involve collaborating with vario...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

About The Role Skill required: Client Financial Management - Financial Planning and Analysis (FP&A) Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your dayProviding strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership...

Role Value Proposition Senior IT Auditor to manage and execute DORA-focused third-party reviews. Oversee multiple third-party assessments, ensure adherence to DORA requirements, and contribute to the efficiency of our audit processes. This role emphasizes execution and ensuring our third-party assessments are completed effectively. Key Responsibilities Manage Reviews: Oversee and execute multiple third-party DORA compliance reviews, from planning through reporting. Assess Compliance: Assess third-party IT controls and operational resilience against DORA requirements, identifying key risks and compliance gaps. Report Finalization: Review and finalize audit reports, ensuring accuracy and clari...

As a Security and Compliance Assistant/Lead at Wipro Limited, your role involves working with individuals across the organization to assess the IT General Controls (ITGC) for design and operational efficiencies. Your primary focus will be on determining the control effectiveness of ITGC and supporting the Internal Audit assessment conducted on the Business Integrated Solutions department. A successful candidate for this role will be a self-starter, problem solver, work independently with minimal oversight, and have attention to detail. - **Ensure strong governance on risk and compliance performed by various control functions. - Manage risk assessment, remediation, and monitoring of informati...

Coforge Ltd is Hiring for Data Governance Engineers. Are you passionate about data integrity, governance, and compliance Join Coforge Ltd. as a Data Governance Engineer and help shape the future of data management across enterprise systems. About the Role : This role involves working on data governance frameworks and ensuring compliance with data policies. Experience: 4 to 6 Years Job Locations: Pune & Greater Noida Only. For queries, reach out via WhatsApp: 9667427662 Send your CV to: [HIDDEN TEXT] Responsibilities : Implement data governance frameworks and workflows Monitor data quality and ensure policy compliance Collaborate with data stewards and data architects Develop tools for metada...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with 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 has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Job Description KPMG in India, a professional services firm, is the Indian member firm affiliated with 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 has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

In this role at PwC as a finance consulting generalist, you will be tasked with analyzing client needs, developing financial solutions, and offering guidance to help clients optimize their financial performance. You will need to possess a broad understanding of various aspects of finance consulting to provide comprehensive support to clients in achieving their financial goals and improving decision-making. Building strong client relationships and learning to manage and inspire others will be essential as you navigate complex situations and deepen your technical expertise. Key Responsibilities: - Analyse client needs and develop tailored financial solutions - Provide guidance and support to c...

You will be a part of the Tech Risk function for business divisions Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank located in Mumbai, India. As a member of the Divisional Control Office team, you will play a crucial role in providing insights, assessments, and managing Information Technology (IT) and Information Systems (IS) risks for the business divisions. - Collaborate with business divisions to conduct Risk & Control Assessments focusing on Information Security (IS) / Information Technology (IT) risks in accordance with NFRM guidelines - Analyze contextual data and relevant triggers to determine or update risk profile, inherent risk, control environment, ...

Hi, We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location. Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit documentation, remediation tracking, and regulatory readiness across IT Infrastructure, Cloud, and Service Delivery domains. The role will ensure timely closure of audit observations and continuous improvement of the compliance framework in alignment with SOX, GxP, ISO 27001, and other regulatory standards. Areas Of Responsibility : Key Responsib...

Role & responsibilities What You'll Do: Execute SOX 404 compliance engagements and internal control assessments Conduct substantive testing, IPE testing, and Management Review Controls (MRC) testing Develop risk control matrices (RCMs), process narratives, and flowcharts Collaborate with cross-functional teams to optimize control environments Prepare for external audits and ensure ICFR compliance Mentor junior team members and drive continuous improvement What We're Looking For: Strong expertise in SOX compliance, GRC, and internal audits Experience with control testing, gap assessments, and process reviews Excellent analytical, communication, and presentation skills Proficiency in MS Office...

Job Summary: We are looking for an experienced IT Audit Specialist with a proven track record in Big 4 consulting firms (Deloitte, PwC, EY, or KPMG). The ideal candidate must hold a valid CISA or CISSP certification and demonstrate deep expertise in IT general controls (ITGC), risk management, cybersecurity, and compliance. This role is focused solely on IT audits and advisory, not statutory or financial audits. Key Responsibilities: Lead and perform IT audits, including ITGC testing, automated controls reviews, and application audits across various environments. Evaluate cybersecurity controls, risk mitigation practices, and IT governance processes. Conduct assessments for SOX IT compliance...

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

Looking for an Engagement Manager to act as the primary point of contact for engagement-related activities in our Oracle Managed Services project. The Engagement Manager will manage interactions with Oracle for creating, reviewing, acting on, and escalating Oracle Service Requests (SRs), ensuring compliance with industry best practices and client procedures. Responsibilities: Act as the primary point of contact for engagement-related activities Manage interactions with Oracle for SRs Ensure compliance with industry best practices and client procedures Support SOX compliance-related activities Must-Have: Extensive experience in engagement management Strong understanding of Oracle applications...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

Key Responsibilities: Execute and lead ITGC audits, application controls testing, SOC1/SOC2 reviews, and cybersecurity assessments Perform risk-based IT audits and assessments across diverse infrastructure, cloud, and ERP landscapes (SAP, Oracle, etc) Evaluate and validate control design and operational effectiveness across IT environments Provide advisory services on IT risk, cybersecurity, compliance (eg, SOX, GDPR), and IT governance best practices Collaborate with cross-functional teams including InfoSec, Internal Audit, and External Audit teams on integrated audits Assist clients in designing and implementing controls in line with leading frameworks such as NIST, COBIT, ISO 27001 Draft ...

Job Description Team Lead, Audit Services Function: Audit Services ( Not Statutory Audit) Direct Supervisor: Audit Manager Location: Bangalore, India (FGSI Brookefield Office) Job Status: Full Time Hybrid : work from office Monday - Thursday ( friday work from Home) Company Overview Fossil Group is a global retailer specializing in the design, innovation, and marketing of fashion lifestyle and accessory products. At the heart of Fossil Groups vision is a commitment to fostering creativity and delivering the best in design through its three core businesses: the Fossil brand; the Skagen brand; and a multi-brand watch portfolio business. This portfolio includes Armani Exchange, Diesel, DKNY, Em...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

The key responsibilities and areas of focus are: Ensure timely and accurate completion of all month end close activities in line with the account and DXC reporting calendar. Providing financial reports that accurately reflect financial performance of the account. Review the Contracts/Master Service Agreement in terms of Financial and Pricing clauses (such as COLA, price changes, volume commitments etc) termination, SLA clauses and benchmarking related activities. Identifying and analyzing the risk and assessing the impact on the account and the organization in signing up the clauses and providing logical solutions & alternative positions for the effective closure. Lead all the planning cycle...

About Zscaler Serving thousands of enterprise customers around the world including 45% of Fortune 500 companies, Zscaler (NASDAQ: ZS) was founded in 2007 with a mission to make the cloud a safe place to do business and a more enjoyable experience for enterprise users. As the operator of the world’s largest security cloud, Zscaler accelerates digital transformation so enterprises can be more agile, efficient, resilient, and secure. The pioneering, AI-powered Zscaler Zero Trust Exchange™ platform, which is found in our SASE and SSE offerings, protects thousands of enterprise customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Named...

Role Overview: As a Solution Architect, your role will involve designing, building, and optimizing end-to-end SAP Manufacturing Processes for customers" enterprise. You will lead large-scale transformation projects in the Manufacturing Workstream, leveraging your experience in PP object data migration in S 4HANA. Key Responsibilities: - Conducting systematic client workshops to derive key design decisions with industry best practice recommendations. - Leading engagement efforts at different stages from problem definition to solution design development and deployment in large S 4 HANA transformation programs. - Creating detailed design and architecture, process artifacts, and implementing the...

Role Overview: As a HR Controls Analyst at Flutter Entertainment, you will be responsible for designing and maintaining controls for HR operations. Your role will involve identifying and mitigating control gaps, evaluating the effectiveness of controls, and collaborating with stakeholders to ensure operational efficiency. Key Responsibilities: - Analyze and document existing IT controls across Workday modules and other key systems. - Evaluate the design effectiveness of controls, identify gaps, and recommend improvements. - Maintain and update control documentation in compliance with internal policies and regulatory requirements. - Assess data integrity and security risks, perform data analy...

Role Overview: As a Solution Architect-SAP Production Planning at Percipere, you will be pivotal in designing, constructing, and enhancing end-to-end SAP manufacturing processes for clients" enterprises. Your role involves leading large-scale transformation projects, facilitating client workshops to drive design decisions, and engaging in all stages of solution development and deployment within S/4 HANA transformation programs. Additionally, you will establish and maintain strong client relationships while contributing to various organizational initiatives. Key Responsibilities: - Lead transformation projects in the manufacturing workstream, focusing on PP object data migration in S/4 HANA. ...

You will be working as an Oracle Specialist with expertise in Oracle Risk Management Cloud (ORMC) and system administration. Your responsibilities will include managing ORMC applications, user accounts, and roles, ensuring compliance, and performing administrative tasks such as user provisioning, role assignments, and system security management. As a Subject Matter Expert, you will collaborate with a global Finance team and technical team to integrate Oracle Fusion technologies effectively and deliver significant business impact. Effective communication with internal stakeholders and external partners will be crucial in this role. - Provide functional and technical expertise and support for ...