2548 Sox Jobs - Page 4

Job Title: Risk Advisory SOX Auditor Location : PAN India Experience: 3+ years / 1yr + Post Articleship if CA Job Description: We are hiring professionals for the Enterprise Risk Advisory team to support engagements in Internal Audit, SOX 404 compliance, Process Reviews, Regulatory Compliance, Third Party Risk Management , and Enterprise Risk Management . The role involves working with global clients across industries, delivering high-quality risk and control solutions, and leveraging emerging technologies like AI, Robotics, and Advanced Analytics . Key Responsibilities: Execute and manage SOX/internal control engagements across business processes. Prepare process documentation, risk & contr...

Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory / compliance audits Experience in delivering result oriented solutions to Senior Management. Risk assessment and other risk management consulting experience. Experience with regulatory and compliance audits. Perform independent audit assignments that involves understanding of business processes and application control validation. Assignments have greater variety of tasks and duties. Work on industry and regulatory standards. A day in the life of an Infoscion As part of the Infosys consulting team, your pri...

15+ years of SAP Manufacturing & domain experience Business Process Knowledge of Topics viz. Manufacturing Master Data (BoM, Recipe / Routings, Work Centre etc.), Production Planning, Demand Management, Sales & Operations Planning, Material Requirements Planning, Manufacturing execution, Capacity planning & execution, Movement of Raw Materials & Goods, Cost Management Integration Knowledge with Manufacturing Execution Systems, 3PL, Other Planning Tools (Manugistics, IBP, Kinaxis etc.) is essential along with integration aspects with other SAP modules Should have at least three end to end implementation projects in S/4HANA Good Knowledge in Logistics BPML and understanding of GXP and SOX requ...

Job Description : This position will manage and participate in day-to-day activities associated with achievement of the Tenerity PCI compliance program. They will coordinate, plan and execute deliverables for PCI compliance requirements to meet or exceed each requirement. Role will encompass processes and technology across the organization in all domains of information security and control with the need to ensure evolving requirements are proactively anticipated and planned against. Will interface with Internal Stakeholders and Sr. Management across the organization as well as produce concise reporting of findings including resolution of gap/remediation activities. This role ensures adherenc...

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...

CA-SOX Audit-Immediate Joiners only - 1+ Years-Bangalore/Gurugram Summary Are you a seasoned professional with a passion for audit and compliance? We are on the lookout for an exceptional individual to join our dynamic team as a SPA-SOX Audit professional. If youve got over 1 year of experience working with SOX compliance and Internal Audit practices and you're looking to elevate your career in a global organization dedicated to diversity, innovation, and professional growth this is your opportunity! Location-Bangalore and Gurugram (India) Your Future Employer A global leader that empowers businesses and leaders with comprehensive, cutting-edge internal audit and financial solutions. As a pa...

As an experienced professional with 6+ years of experience, you will play a crucial role in driving business transformation through cutting-edge HR technology solutions. Your responsibilities will include: - Strong understanding of HR business processes, including Talent Management such as goal setting, reviews, and succession planning. - Proficiency in Workday reporting tools like Custom Reports, Calculated Fields, and Dashboards. - Knowledge of Workday EIBs, Core Connectors, and Studio integrations. - Leading cross-functional projects and effectively communicating with stakeholders at all levels. - Utilizing analytical and problem-solving skills to analyze complex data sets and provide act...

As an expert at DTCC, you will be responsible for the functional and technical design of business systems. Your role involves integrating business services & information security, driving industry-specific best practices & standards, understanding regulatory compliance needs, coordinating test planning & execution, providing leadership to AD teams, and acting as a technology liaison within DTCC. Your primary responsibilities will include: - Leading projects and teams, and conducting code reviews to set an example for your colleagues. - Playing a key role in developing and deploying the Cyberark solution. - Creating and enforcing Cyberark PAM policies and procedures to adhere to industry best...

Role Overview: As a Senior Manager of Information Security (External Role Description Application / Product Security Architect) at HMH, you will be reporting to the Chief Information Security Officer. Your role will involve leading the task of refining, managing, and executing strategic product/application security roadmap based on industry standard software security frameworks. You will play a crucial part in planning, implementing, and tracking key initiatives focused on product/application security strategy, metrics, compliance, policy, developer awareness, training, and stakeholder engagement. Collaboration with multiple teams including Information Security, Product Management, Engineeri...

Role Overview: You will be joining EY as a Senior Associate in the SAP team to work on various SAP Implementation projects for customers across the globe. Your role will involve working as a team member in different phases of ongoing SAP Implementation Projects and contributing effectively. You will be required to interface and communicate with onsite coordinators, complete assigned tasks on time, and provide regular status reporting to the manager/lead. Key Responsibilities: - Work as a team member in different phases of various ongoing SAP Implementation Projects - Interface and communicate effectively with onsite coordinators - Complete assigned tasks on time and provide regular status re...

Minimum 15 years of SAP SD experience and should have at least two end to end implementation projects in S/4HANA Experience as Solution Architect in the above programs. Good Knowledge in integration aspects with other modules MM, WM and SD Expertise in S/4HANA simplifications in logistics areas. Deep Knowledge and expertise in Logistics BPML with an ability to guide clients to Industry Best practices. Experience in driving Business process workshops and Fit / GAP analysis Ability to understand business requirements from business users and prepare requirement document, functional specifications. Good understanding of GXP and SOX requirements. Should have working experience in a highly regulat...

Title and Summary Senior Technology Risk Analyst-1 Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity...

Title and Summary Senior Accountant - Intercompany Accounting - CA/CPA/CA Inter Overview: Are you motivated to work in a team that provides global services? Do you like to simplify, standardize, and transform existing processes? Are you passionate about working within a great team? If so, we have an exciting opportunity in our global Intercompany team. Role: Responsible for execution of intercompany processes, including intercompany settlement, global reconciliation, and monthly reporting. Responsible for execution of transfer pricing and service fee accounting Cross-functional communications (w/ Tax, Treasury, Controllership) to help influence and determine settlement method and hold teams ...

Title and Summary Director, Technology Risk Management Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, leading efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform and program owners. This is an excit...

Meet Our Team: Internal Audit has emerged as an important element of Pegas compliance and governance programs. In India, the internal audit team has taken ownership of the continuous monitoring program of expenses and SOX testing, and has a global perspective of our risks, internal controls and compliance initiatives. We are a highly accountable group who use technology and traditional auditing techniques to collaborate with our business partners in protecting Pegas assets. Picture Yourself at Pega: You will be engaged in risk management and internal audit functions at Pega, interacting with all levels of leadership in staff across the company as you execute the internal audit plan. You will...

Working knowledge on the FA and clearing process Reconcile the FA subledger to ledger Open and close the FA Subledger Maintain the FA ledger (adding, removing assets, transferring assets) Responsible for the monthly close activities including preparing journals, and performing sox controls and checks. Work with Business Partners (F&S, Sourcing, IT etc.) Ensure timely completion of general ledger account reconciliations. Ensure Fixed Asset and prepaid accounting policies and procedures are adhered to at all times Provide Ad-hoc analysis on Fixed Asset/prepaid data Prepare metrics and KPIs on the Fixed Asset/prepaid area Assist in annual audits with the external auditors (Statutory/Gaap) Job R...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

Leads the design, build, and deployment of identity and access management controls and governance program that is compliant with enterprise security standards and integrated with enterprise access administration infrastructure. Works closely with senior leadership and other IT teams to align strategies and projects with business objectives. Leads and oversees the implementation of changes to department policies and procedures to meet changing business needs and to achieve department objectives. Identifies opportunities for continuous improvement. Serves as a point of escalation for complex issues that may require management intervention. Analyzes the security impact of complex requests or in...

Lead the planning, deployment, and administration of IaaS and SaaS environments across AWS, Azure, and GCP platforms. Support and maintain core Windows and Linux server infrastructure. Oversee Windows and Mac desktop engineering initiatives and provide advanced systems support, mentoring Service Desk and junior IT staff to foster continuous improvement. Design and integrate AI/ML solutions to automate routine IT operations and security tasks, improving team efficiency and responsiveness. Serve as a subject matter expert for Identity and Access Management (IAM), designing and implementing robust authentication, authorization, and Role-Based Access Control (RBAC) solutions. Administer IAM tool...

Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of areas within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team capability development. Contribute to audit planning, control design analysis , and remediatio...

Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the client s business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients Ability to enhance quality and efficiency of recommen...

Role Overview We are seeking a seasoned IT General Controls (ITGC) Manager to lead and deliver technology assurance, IT risk assessments, and controls testing for clients across diverse industries. This role is responsible for managing engagements focused on IT governance, application controls, IT infrastructure, cybersecurity, and regulatory compliance, ensuring alignment with SOX, SOC, and other assurance frameworks. Key Responsibilities Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements. Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, ap...

Your role and responsibilities Manage end-to-end of the Health & welfare, Non-Health , Leave and Retiral Benefit programs Administrative work related to execution of benefit programs(insurances ,company leased car, creche, meal card, wellness etc) , oversight of retiral plans and leave program, maintain policy & process documentation, trackers for benefit reconciliation and validationetc Vendor management skills -- oversee vendor's performance and work with broker on performing vendor SLA assessment including validation of SLA artefacts, handle day to day management of operational issues with the vendor/broker, perform employee reconciliation and validation of the vendor payments and invoice...

In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations ...

ob Summary: We are seeking a highly analytical and experienced Manager Catastrophe Risk Management to lead the assessment, modeling, and mitigation of natural and man-made catastrophe risks. The role involves working with large and complex datasets, applying catastrophe models, and providing risk insights to support underwriting, portfolio management, and reinsurance strategies. The ideal candidate should have a strong understanding of catastrophe modeling tools , statistical analysis , and insurance/reinsurance risk frameworks . Key Responsibilities: Lead the catastrophe risk modeling and analysis process across multiple perils (earthquake, flood, windstorm, etc.). Evaluate and quantify pot...