Assistant Manager - ITGC Search Advisers Services Guj

4.0 - 8.0 years

15 - 18 Lacs

bengaluru

Work from Office

Role & responsibilities Work with the company s internal and External auditor in leading walkthroughs, test of design and operational effectiveness of IT general controls; Coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management; Evaluate IT General Control deficiencies for impact and perform risk assessments and root cause analysis to determine appropriate management actions. Monitor management s associated remediation efforts to closure, including review of supporting evidence; Create and maintain supporting documentation for SOX compliance testing; Engage and deliver appropriate workpapers timely to external auditors; Engage , develop r...

Posted 3 weeks ago

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SOX Manager Allegis Global Solutions (AGS)

10.0 - 13.0 years

18 - 22 Lacs

kolkata, pune, bengaluru

Hybrid

Key Responsibilities: Plan implementation, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management). Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes. Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation. Collaborate and build relationships with key stakeholders an...

Posted 1 month ago

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SPA SOX Finance| CA| 1-4yrs| Hybrid| Bangalore Gryphon Hytech Services

1.0 - 4.0 years

18 - 22 Lacs

Bengaluru

Hybrid

Job Title: Senior Process Analyst - SOX Compliance (SPA) Experience: 1-4 Years Location: Bangalore Wok Mode : Hybrid (1 week WFO, 3 weeks WFH) Shift : UK Shift (3:00 PM - 12:00 AM IST) Department : Financial Accounting & Compliance Qualification : Chartered Accountant (CA) - Mandatory ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Please note: No calls will be entertained. ******************************************************************************************* Job Summary: We are seeking a qua...

Posted 5 months ago

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SPA SOX Finance| CA| 1-4yrs| Remote| Bangalore Gryphon Hytech Services

1.0 - 4.0 years

18 - 22 Lacs

bengaluru

Remote

Job Title: Senior Process Analyst - SOX Compliance (SPA) Experience: 1-4 Years Location: Bangalore Wok Mode : Remote (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) Shift : UK Shift (3:00 PM - 12:00 AM IST) Department : Financial Accounting & Compliance Qualification : Chartered Accountant (CA) - Mandatory ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately. If you're available, please send your CV via WhatsApp only to: 9152808909 Please note: No calls will be entertained. **********...

Posted Date not available

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Process Risk & Controls Associate Ntech It Solutions

0.0 - 3.0 years

0 - 0 Lacs

gurugram

Hybrid

Role & responsibilities Conduct financial and operational audits and assess the design and effectiveness of internal controls over financial reporting (ICFR) in line with SOX 404 requirements Assist in identifying risks, evaluating control gaps, and providing recommendations for process improvements Collaborate with global teams and communicate regularly with RSM International clients. Prepare documentation, audit evidence, and process narratives with attention to detail. Work across multiple projects with strong time management, prioritization, and multitasking capabilities. Required Skills Strong experience of financial/operational audits and SOX 404 compliance. Proficiency in Microsoft Ex...

Posted Date not available

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Sox Auditor Ghrs Training

0.0 - 3.0 years

6 - 14 Lacs

bengaluru

Work from Office

Hiring Non-IT Sox auditor CTC Exp. based (up to 14 LPA) Exp 0-3 Years exp in non-it sox auditing Location Bangalore WFO Finance certification is mandatory. Only non-it sox auditing experience needed Contact: 9653852049(HR Gaurav)

Posted Date not available

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