2548 Sox Jobs - Page 5

What You'll Do Avalara is looking for an experienced Workday subject matter expert to oversee, improve, design, and scale Workday Security. We ask that you have a passion to enhance product quality and to deliver a seamless experience in Workday through mastery on functional configuration and team player skills. You will be part of our People Technology team and work with other internal business partners, and company management in the development and maintenance of Workday. People Technology is a diverse team made up of subject matter experts that own multiple enterprise platforms and brings automation and scale to our People & Culture, Finance and IT programs. You will report to the Sr. Man...

We are looking for an Accounting Manager who is not only strong in accounting and compliance but also passionate about leveraging technology, data, and automation to drive insights and efficiency. This role manages the JAPAC region accounting close, supports financial reporting, and leads initiatives to standardize, automate, and elevate finance processes. What Youll Do Lead and manage the regional accounting close process, ensuring accuracy, compliance, and timeliness. Partner with outsourced teams, collaborate with regional/country accounting teams, and internal stakeholders to deliver high-quality financial reporting and reconciliations. Actively participate in automation, system enhancem...

About The Role Skill required: SOX Control Testing - SOX Compliance Audit Designation: Delivery Lead Manager Qualifications: BCom/Chartered Accountant Years of Experience: 8 to 14 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 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 120 countri...

Job Summary We are seeking a skilled IT Analyst Applications _to join our PLM Teamcenter Core - CAT IT Division. The preference for this role is to be based out of Bangalore Caterpillar PSN, KA-India What you will do Job Summary: This IT Applications Analyst requires proficiency in developing and supporting customized engineering application solutions. You will work both independently and with a cooperative team on complex projects that span engineering applications. You will contribute real value by developing, integrating, and/or supporting in-house applications. What You Will Do: Performs duties with some supervision. Works directly on application/technical problem identification and reso...

Responsibilities: Internal IT Audit Planning & Execution : Manage and lead in the development of risk-based internal IT audit plans for BSFI clients, considering industry-specific risks and regulatory requirements. Plan and lead the internal IT audit engagements focusing on core banking systems (e.g., SAP, FinOne, SWIFT and T24), other related applications, and IT application controls. Define audit scope, objectives, and testing procedures in alignment with internal audit methodologies and client needs. Manage detailed reviews of IT application controls, including access controls, change management, data integrity, system interfaces, and Input - Processing - Output controls. Analyze plans fo...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

Job Summary We are seeking a skilled Senior IT Analyst Applications to join Automation and Optimization - CAT IT Division. The Incumbent would work directly with application architects to tune infrastructure performance, review and execute architecture changes, and maintain data quality through export, ETL, and data modeling standards. What you will do Daily monitoring of Production Databases (Oracle Enterprise Manager) and Oracle infrastructure OS level (Nagios, etc) Identification and optimization of long running queries Analysis of Journal Logs utilizing Siemens Journal Workbench Collaboration with Architects/Support on changes Review prior to making changes Tracking of impact to ongoing ...

Job Summary Caterpillar is seeking an IT Analyst Applications join PLM NPI -CAT IT Division. The incumbent would require proficiency in developing and supporting customized engineering application solutions and would work both independently and with a cooperative team on complex projects that span engineering applications. The incumbent would contribute real value by developing, integrating, and/or supporting in-house applications. The preference for this role is to be based out of Bangalore Caterpillar PSN What you will do Performs duties with some supervision. Works directly on application/technical problem identification and resolution Works on complex modules that may be used by one or m...

Job description Manager - Internal Audit- Governance, Risk, and Compliance Services Role & Responsibilities Project Related Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS They shall be having team members report to them at a project level Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan Managers shall assist the Partner/Director in managing risks associated with the projects Managers shall be the primary ongoing project level c...

Role & responsibilities Avalara is looking for an experienced Workday subject matter expert to oversee, improve, design, and scale Workday Security. We ask that you have a passion to enhance product quality and to deliver a seamless experience in Workday through mastery on functional configuration and team player skills. You will be part of our People Technology team and work with other internal business partners, and company management in the development and maintenance of Workday. People Technology is a diverse team made up of subject matter experts that own multiple enterprise platforms and brings automation and scale to our People & Culture, Finance and IT programs. You will report to th...

POSITION SUMMARY: This position will allow working for Information Security Governance on information systems, processes, and technologies within the organization. This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines, and US This position will report to the Senior Manager, Information Security and is expected to work independently on tasks assigned. This position requires: Works extensively on Vendor IT Security risk assessment/ Third Party Risk management/ IT Technical Assessment Experience in performing Security audits and Risk Assessments in line with Information Security Standards (like ISO 27001) for Business processes and IT systems. Un...

Core Roles & Responsibilities: Evaluate, design, and implement ITGC and ITAC controls for SAP and Oracle environments to ensure alignment with industry standards and regulatory requirements. Perform detailed reviews of SAP and Oracle applications to assess control effectiveness and identify areas for improvement. Conduct regular SoD reviews and audits to identify any violations and provide recommendations for remediation. Work closely with IT and business teams to ensure seamless integration of controls within the existing IT infrastructure. Develop, document, and maintain ITGC/ITAC frameworks, policies, and procedures for ongoing compliance. Support internal and external audits, providing n...

Overview We are seeking a detail-oriented and proactive professional to join our Internal Controls team. In this role, you will be responsible for executing and enhancing SOX compliance activities across both business processes and IT areas. Youll collaborate closely with cross-functional teams to ensure robust control design and effective risk management practices. Responsibilities - Lead SOX testing for assigned business and IT process areas, ensuring compliance with internal and external standards. - Evaluate the design and operational effectiveness of internal controls, identifying areas for improvement. - Partner with process owners to assess control gaps, develop remediation plans, and...

Role & responsibilities Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Perform testing of 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 Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkt...

GRC Analyst/Internal Auditor Job Description Conduct comprehensive reviews of user access across our suite of SaaS applications to ensure proper security and segregation of duties. Execute test plans for IT General Controls (ITGCs) related to change management, logical access, and IT operations. Utilize your data analysis skills to identify control weaknesses, anomalies, or potential risks. Create clear and concise documentation of test procedures, findings, and remediation recommendations. Collaborate with various teams across the organization to support our SOX readiness program. Prepare insightful reports and dashboards for management using tools like Power BI to visualize data and highli...

The Team Lead Internal Auditor will be responsible for leading and managing a team of auditors and data analysts in conducting internal audits, ensuring compliance with SOX (Sarbanes-Oxley Act) requirements, and maintaining high standards of internal control. The role requires a strong understanding of internal audit methodologies, risk management, and process improvement, with the ability to manage a team handling invoice reconciliation and data research processes . Essential Functions SOX Compliance & Internal Audit Plan, execute, and oversee internal audits to ensure compliance with SOX regulations , internal policies, and client contractual requirements. Define audit scope, objectives, a...

Job Description Summary Responsible for overseeing compliance with the Sarbanes-Oxley Act, ensuring effective internal controls over financial reporting, and leading audit initiatives. Provide Technical Program Management for all Technology initiatives The SOX resource plays a critical role in ensuring that the organization adheres to financial regulations, thereby protecting the integrity of financial reporting and minimizing the risk of fraud. This position requires collaboration with various departments, including finance, IT, and GE Vernova Compliance and Governance leadership, to maintain a robust compliance environment. J ob Description Roles and Responsibilities Compliance Management:...

Risk Consulting helps clients across various industries by addressing the increasingly complex strategic, operational, compliance, and governance challenges faced by those responsible for managing or overseeing dynamic businesses. Risk Consulting major offerings includes AML & Regulatory Compliance; ERP Advisory; Automation and Analytics; Enterprise Risk Management; Internal Audit; SOX Advisory; Contract Compliance; Credit Reviews; Information & Technology Audits; Cybersecurity risk management; Third-party risk management; IT due diligence; SOC1 / SOC2; Security and Privacy Risk; Governance Risk and Compliance; PCI; Cyber Transformation; Manage Security Services; Secure Architecture Solution...

Job Description Role Purpose The purpose of the role is to lead and manage security requirements and recommend specific improvement measures that helps maintain the Security posture of organisation Do 1. Lead Risk and Compliance to protect sensitive information a. Drive Risk Management, Regulatory and Contractual compliance b. Diagnose the level of preparedness of the customer for cyber security and health and accordingly propose a solution to the client c. Build appropriate risk governance with client partners and internal stakeholders and ensure customer policies and SOW requirements are in line with the deliverables d. Govern design and rollout of Common Compliance frameworks e. Ensure po...

Job Description Risk Management Service : QA Job Summary: Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Man...

Senior Engineer - Information Security, AVP Position Overview Job Title: Senior Engineer - Information Security, AVP Location: Pune, India Role Description As a Senior Engineer - Information Security (AVP) , you will lead the design, implementation, and validation of advanced data governance and information protection frameworks using Microsoft Purview . Your expertise will ensure the secure management, classification, and compliance of the bank's information assets across its global digital ecosystem. In this strategic engineering role, you will serve as a technical authority and trusted advisor , aligning information security architecture with enterprise risk, compliance, and regulatory ma...

We are looking for Risk Analyst Should sound experience in GRC - Risk Management, Compliance and Governance. ISO 27001 (Certification preferred), Should have experince in Third Party Risk Management Should have excellent communication skills Scop of work: Vendor Inventory Management: Onboard new vendors and maintain existing vendor data in Graphite Connect. Leverage pre-populated vendor profiles. Utilize categorization tools to assign risk tiers, if applicable. Vendor- Information Security Risk Assessment Conduct Third party risk assessment for any existing or new third party vendor or supplier as per the process. Utilize Graphite Connect Assessment Library to conduct the risk assessment. Tr...

We are seeking a seasoned Information Protection Lead ( Data Governance) to establish, manage, and scale our enterprise-wide data governance and security framework . This role uniquely combines strategic leadership shaping governance policies, frameworks, and organizational adoption with technical oversight of governance and data security tools such as data discovery, DSPM (Data Security Posture Management), classification, and encryption frameworks . The Data Governance Lead will ensure data is trusted, secure, compliant, and usable across the organization to drive decision-making, innovation, and regulatory alignment. What You'll Do: Strategic Leadership (Governance & Compliance Focus) Def...

Manage a portfolio of 3-4 clients. • Responsible for execution and delivery across these clients: Engagement Onboarding: Understand the overall scope of the engagement and assist the Manager with staffing, updating the engagement onboarding checklist, developing draft templates – Project Management – Status, Time Trackers/Lead Sheets Execution and Delivery: Assisting with Risk Assessment and Scoping, Assisting in Walkthroughs and Documentation, Performing Test of Design and Operating Effectiveness of Process Controls, Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices, attending the regular status calls wit...

Role & responsibilities Manage a portfolio of 34 clients. Responsibilities include: Execution and Delivery Perform or assist with Risk Assessment , Scoping , Walkthroughs , and Process Documentation including Flowcharts . Conduct Test of Design (TOD) and Test of Operating Effectiveness (TOE) for process controls. Ensure testing aligns with the test procedures and control descriptions outlined in the Risk and Control Matrices . Draft Process & Control Documentation , including Risk & Control Matrices , Flowcharts , and Standard Operating Procedures (SOPs) . Participate in regular status calls with client and onshore team members. Project Management Assist Assistant Manager / Manager in tracki...