4.0 - 6.0 years

8 - 18 Lacs

bengaluru

Remote

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Shift Hours: 2030 to 0530 hours IST Responsibilities: Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements. Collaborate with **process owners and external auditors** to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify **control gaps, deficiencies, and process improvement opportunities**; communicate findings to management. Assist in **remediation activities** and provide recommendations for strengthening controls. Maintain up-to-date knowledge of **SOX regulations, PCAOB standards, and industry best practices**. Support special projects related to **internal controls, risk management, or compliance** as needed. Required Qualifications: Bachelors degree in Accounting, Finance, Business Administration, Information Systems, or related field. ** 4 to 6 years of experience** in SOX testing, internal audit, risk assurance, or related function. **Mandatory experience in FinTech or SaaS industry**. Solid understanding of **business process controls** in areas such as financial reporting, revenue processes, procurement, and payroll. 3+ Years of **COSO framework, SOX 404 requirements, ICFR concepts, and PCAOB auditing standards**. Strong documentation, analytical, and communication skills. Preferred Skills: Experience with **SOX compliance tools** (e.g., Workiva, AuditBoard, or similar GRC platforms). Exposure to **ITGC (IT General Controls)** testing in addition to business process controls. CPA, CIA, CISA, or other relevant certification (preferred but not required). Ability to work in **fast-paced, high-growth environments** and collaborate effectively across cross-functional teams. Interested candidates share their cv on jyoti.thakur@vacobinary.in or apply on the given link below

Posted 5 days ago

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IT Risk & Compliance & Privacy Specialist | MNC | Hybrid | Hyderabad V3 Staffing

8.0 - 12.0 years

32 - 40 Lacs

Hyderabad

Hybrid

Greetings of the day ! Our reputed MNC Client is hiring for Senior Manager- IT Compliance & Privacy Specialist Shift: 11:30 AM - 8:30 PM Working Mode: Hybrid (3 days WFO) Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) Key Responsibilities: Be an active member of the IT Risk & Compliance (ITRC) Organization. Support designing and developing the ITRC program and processes to support business requirements Provide targeted training on ITRC areas, including but not limited to IT Privacy, SOX Control framework Engage is other areas within IT Privacy - Represent IT in the internal privacy management team. Familiar with privacy regulations, policies, standards, and processes. Consult on privacy matters within the IT organization. Perform regular Privacy Assessments on new or existing processes. Communicate and follow up with project leaders to ensure privacy requirements are built into project plans. Identify areas of improvement in local practices related to managing data privacy. Champion or lead projects for global privacy compliance. Interface with IT teams (Architecture, Applications, Data, Controls, Security) on privacy requirements. Work with privacy leaders across the organization to align on global and regional privacy requirements. Develop and implement solutions to ensure privacy standards are correctly implemented. SOX Compliance: Expertise in the Sarbanes Oxley (SOX) framework including policy, standards, and processes. Consult on SOX matters within the IT organization and Controllership. Communicate and follow up with project leaders to ensure SOX controls are built into project plans and system designs. Facilitate the control narratives creation process. Work with remediation owners to ensure remediation plans are designed to manage risk and meet audit requirements. Identify areas of improvement and automation in managing SOX compliance. Manage AuditBoard, the software plate used to support IT compliance activities. Qualifications: 4-8 years in IT, Expertise in IT Compliance, Privacy, and/or SOX regulations CISA, IAPP or similar certification a plus Subject matter expertise in privacy including a basic understanding of legal requirements and generally accepted privacy principles Ability to bridge the gap between technology and business process & act as a facilitator/translator across diverse groups Strong interpersonal and project management skills. Networking skills and ability to work with multiple teams. SharePoint and MS Teams expertise. Audit Board experience is an advantage. Warm Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions

Posted 3 months ago

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