21 Sox Testing Jobs

SUMMARY We are looking for highly motivated professionals to join a rapidly growing Process Risk & Controls Practice. This role offers exposure to international clients, diverse industries, and opportunities to work closely with internal audit and risk management teams. Who can apply: Who have CA background CA Intermediate CA Qualified What you ll do: Conduct financial & operational audits. Perform SOX 404 compliance testing. Evaluate internal controls and process risks. Collaborate with global teams & stakeholders. Prepare high-quality documentation & audit evidence. Who we're looking for: Qualified or Semi-Qualified CAs. 01 year experience in Internal Audit, SOX Testing, or Risk & Controls. Strong communication and time management skills. Proficient in Excel, Word, PowerPoint & Visio. Industry exposure to Manufacturing, BFSI, Life Sciences, Media preferred. Article ship experience in relevant domains will also be considered.

IT SOX Analyst This role is part of the IT Governance Team. Within the IT Governance team, the Security PMO team is responsible for IT General Controls required to stay compliance with SOX. The team consults and tests the effective implementation of key ITGC controls. IT SOX Analyst This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, Test the controls for effectiveness & Work with external auditors, internal auditors, Finance Controller teams. Key Responsibilities SOX Testing. Evidence collection Coordinating SOX testing activities with Internal Audit, PWC & Finance Controllers Team Skills and Qualifications 2+ years of experience in risk and/or compliance management Project coordination & effective communication management Bachelor's degree Systems Audit certification preferred Strong communication skills and ability to work in a collaborative atmosphere Strong attention to detail Ability to deal with ambiguity and translate high level objectives into detailed tasks Ability to prioritize work with multiple, simultaneous work assignments Ability to weigh business risks and recommend appropriate information security measures Role: System Analyst Industry Type: IT Services & Consulting Department: IT & Information Security Employment Type: Full Time, Permanent Role Category: IT Infrastructure Services Education UG: Any Graduate PG: Any Postgraduate

The role of Senior Technology Auditor at Booking Holdings involves planning and executing IT operational, governance, and compliance related audits at Booking.com and other Booking Holdings companies. This position is based in Bangalore COE and may require occasional travel to other Booking Holdings companies. In this role, you will be responsible for planning and executing SOX control testing across Booking Holdings companies, as well as IT operational audits covering a wide range of topics. You will coordinate with stakeholders such as Risk & Compliance, Product Development & Engineering, Central Security & Technology teams, External Auditors, and others. Additionally, you will assist in conducting risk assessments, identifying controls to mitigate risks, and documenting audit results in accordance with internal audit department and Institute of Internal Auditors (IIA) standards. Furthermore, you will support in preparing audit reports for senior management and leadership teams, provide advice on internal control, participate in enhancing control procedures for Holdings companies, and drive continuous improvement of the internal audit function. The ideal candidate for this role should have strong knowledge of various IT environments gained through at least 5 years of relevant experience in IT. They should possess an understanding of risk definitions and controls implementation in an IT environment, negotiation skills, relationship building skills, problem-solving abilities, and timely problem escalation skills. Excellent analytical, report writing, oral communication, time management, and organizational skills are essential, along with a minimum of a Bachelor's degree preferably in Technology and certifications such as CISA/CISM/CISSP or equivalent. The successful candidate should be a culture fit for the energetic and fast-paced environment at Booking Holdings, displaying a self-starter attitude, commercial awareness, results-oriented approach, data-driven decision-making skills, stakeholder management abilities, relationship-building skills, and a commitment to self-development. Being detail-oriented while grasping the bigger picture is crucial for this role. Booking Holdings values diversity and inclusivity within its team, aiming to provide an environment that fosters innovation, creativity, and collaboration. The Global Internal Audit function at Booking Holdings plays a key role in providing assurance, analysis, insights, and advice on key risks, working towards making the company stronger and more successful. GIA operates globally, partnering with brands and individuals across cultures to drive positive change and growth within the company.,

You are invited to join BNY as Vice President, SOX Control & Compliance I. BNY's global financial services company is a key player in the world's financial system, managing nearly 20% of the world's investible assets. With a team of 50,000+ employees worldwide, we collaborate to provide innovative solutions that benefit businesses, communities, and individuals. In this role based in Chennai, TN HYBRID, you will support the Group Manager in executing the SOX testing program. Your responsibilities will include coordinating with Business Partners and external auditors, refreshing control narratives, leading process walkthroughs, testing control effectiveness, and producing comprehensive work papers to document testing outcomes. As a key team player, you will also take the lead on special projects, provide guidance to junior team members, explore opportunities for IT systems and automation, assess financial impacts of control deficiencies, and build strong relationships with stakeholders across various departments. You will act as a liaison for control owners and internal/external auditors, ensuring effective communication and collaboration. To excel in this role, you should possess a Bachelor's Degree and a minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit, or a related field. While a Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred, it is not mandatory. At BNY, our culture is reflected in our achievements, including being recognized as Americas Most Innovative Companies by Fortune in 2024, among the World's Most Admired Companies, and scoring 100% on the Human Rights Campaign Foundation's Corporate Equality Index. We are committed to creating an inclusive workplace and have been honored for our efforts in disability inclusion, gender equality, and sustainability. Join us at BNY, where you will have the opportunity to contribute to impactful projects, collaborate with talented individuals, and be part of a diverse and inclusive team.,

As the Delivery Lead Manager at Accenture, you will play a crucial role in helping clients transform their compliance function from reactive to proactive through an intelligent compliance operating model. This model will be powered by data, intelligent technologies, and talent, ultimately aiming to create value and shared success for our clients, people, shareholders, partners, and communities. You will be instrumental in identifying and assessing complex problems within your area of responsibility and creating solutions that require an in-depth evaluation of variable factors. Your responsibilities will include conducting testing tasks within Agile models and integration processes, as well as managing development sprints. The role will involve interaction with senior management both at the client and within Accenture, where your decisions and actions will have a significant impact on the day-to-day operations. You will have some latitude in decision-making, allowing you to act independently to determine methods and procedures for new assignments. To excel in this role, we are looking for a candidate with 13 to 18 years of experience and a background in Control Testing specifically SOX testing. A qualification in Any Graduation is required. The ideal candidate will have the ability to work in rotational shifts and manage large to medium-sized teams and/or work efforts either at a client site or within Accenture. If you are ready to take on this challenging yet rewarding opportunity to drive change and innovation in compliance functions, we invite you to join our team at Accenture. Visit us at www.accenture.com to learn more about our global professional services and the impact we make every day with our 699,000 employees across more than 120 countries.,

As the Vice President of SOX Control and Compliance at BNY, you will play a crucial role in supporting the Group Manager in the execution of the SOX testing program. Your responsibilities will include coordinating with Business Partners and external auditors, conducting control narrative refreshes, leading Process walkthroughs, and testing the design and operational effectiveness of key controls. You will be expected to produce high-quality work papers that clearly document testing performed, results, and conclusions. In addition to your core responsibilities, you will be an effective team player, leading special projects and ad-hoc activities. Providing guidance and support to junior team members and the wider S&C team will be essential. You will also be tasked with identifying opportunities to leverage information technology systems and automation in a practical and value-add manner. Successful candidates for this role will possess a Bachelor's Degree and a minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit, or a combination of private and public accounting. While not required, certification as a Certified Public Accountant (CPA) or Chartered Accountant (CA) is preferred. BNY is committed to fostering a diverse and inclusive workplace culture, as evidenced by our numerous awards, including being recognized as America's Most Innovative Companies by Fortune in 2024 and as one of the World's Most Admired Companies. Our dedication to equality is further showcased by our 100% score on the Human Rights Campaign Foundation's Corporate Equality Index for 2023-2024. We are also proud recipients of accolades such as the Best Places to Work for Disability Inclusion, Most Just Companies, and Top performing company for Sustainability. At BNY, we offer a comprehensive range of benefits and rewards to our employees. We are an Equal Employment Opportunity/Affirmative Action Employer, committed to providing equal opportunities for underrepresented racial and ethnic groups, females, individuals with disabilities, and protected veterans. Join us at BNY and be part of a dynamic team that is shaping the future of global financial services.,

As a leading global investment management firm, you will be part of AB's SOX Testing Unit of Internal Audit, responsible for evaluating the effectiveness of key controls as part of the Sarbanes Oxley (SOX) 404 certification processes. You will work as a member of the SOX testing team to perform effectiveness testing of key control activities, ensuring compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). Your responsibilities will include executing internal control testing, assessing risk, validating controls, updating documentation, and preparing work papers to ensure consistency between test objectives and results. You will coordinate with management to review existing key controls, assist in updating process documentation, and maintain effective planning and execution of work. Additionally, you will advise management on control design, report testing progress to senior auditors, and ensure timely completion of deliverables. This role offers the opportunity to gain a holistic understanding of multiple technologies, systems, and platforms used by AB, exposure to top management, and the ability to influence change and mitigate risk across the organization. You will also learn various technologies to test and remediate associated risks. Qualifications and experience required for this role include a college degree, at least two years of Audit, SOX PMO, and/or SOX Testing experience (preferably in the financial services industry), excellent interpersonal and communication skills, the ability to interact with senior management, flexibility to travel when necessary, and a professional certification is preferred. In this position, you will play a crucial role in ensuring the effectiveness of key controls and contributing to AB's compliance efforts while working closely with management and across various technologies and platforms.,

As a Regulatory Compliance Associate Manager at Accenture, you will play a crucial role in helping clients transform their compliance function from reactive to proactive by implementing an intelligent compliance operating model driven by data, intelligent technologies, and talent. Your responsibilities will include conducting testing tasks within Agile models and integration processes, as well as managing development sprints. We are specifically looking for someone with SOX testing experience to fill this role. Your key responsibilities will involve seamless client handling to oversee and coordinate the successful deployment of Risk Management & Compliance activities, ensuring consistency and standardization. You will be required to implement change and act as a catalyst to enhance internal controls and financial integrity within processes. Additionally, overseeing and reviewing various KPIs and deliverables of the Quality testing team, handling client escalations for resolution, mitigation, and continuous tracking, and ensuring compliance with internal policies and risk management protocols will be part of your duties. Furthermore, you will need to identify process gaps, establish new processes with an emphasis on automation and internal controls, ensure all required controls are implemented, documented, and monitored for full audit compliance, and establish effective communication processes with line management and team members. Identifying key operating areas for Operations and driving improvement initiatives such as Process Improvements will also be essential aspects of your role. In this position, you will be expected to analyze and solve moderately complex problems by creating new solutions and adapting existing methods and procedures when necessary. You will need to understand the strategic direction set by senior management in relation to team goals and interact primarily with direct supervisors or team leads, as well as peers and management levels at clients and within Accenture. While you may receive minimal guidance on determining methods and procedures for new assignments, your decisions will often impact your team and occasionally other teams. You may be required to manage medium-small sized teams and/or work efforts, and there is a possibility of working in rotational shifts. The ideal candidate will possess a graduation degree and have 10 to 14 years of relevant experience in the field of Regulatory Compliance Associate Management.,

Proficiency in IT systems, IT Risk management tools - ITGC, GRC Develop and maintain a comprehensive IT control testing plan. Execute control testing activities Document the results of control testing activities, including any identified deficiencies or issues Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a fast-paced environment.

Experience: 1-3years Work Mode: Remote/Pune Qualification: Chattered Accountant/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operational effectiveness of controls for SOX compliance, conducting quality assurance reviews, and supporting control self-attestation processes. Who are you You are a detail-oriented finance professional with a strong understanding of internal controls and compliance frameworks. You are collaborative, analytical, and committed to upholding the highest standards of financial integrity. You thrive in a global, cross-functional environment and are confident in engaging with stakeholders across markets and audit functions. What you will do Conduct SOX 404 compliance testing on in-scope Vodafone finance processes. Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations to ensure timely resolution. Coordinate with internal and external audit teams and global market stakeholders. Perform quality assurance and compliance reviews on finance operations and control self-attestations. Collaborate with process owners to address and resolve control issues. What skills you need Proven experience in testing business SOX controls. Strong understanding of risk identification and control implementation within business processes. Excellent communication and coordination skills across diverse teams. Ability to manage multiple priorities and deliver high-quality outcomes under tight deadlines. Qualifications: Chartered Accountant (CA) or Cost and Management Accountant (CMA) . Minimum 2 years of post-qualification experience in Audit, SOX Compliance, or Risk Management. What skills you will learn Deepen your expertise in global compliance frameworks and SOX methodologies. Enhance your stakeholder management and cross-cultural communication skills. Gain exposure to a wide range of financial operations and control environments across Vodafone markets. Develop strategic thinking in risk mitigation and control design.

As a member of the finance team at Cummins Inc., you will play a crucial role in ensuring the effectiveness of internal controls and identifying opportunities for improvement. Your responsibilities will include assisting in the execution of the annual control plan, conducting reviews of business processes, and testing financial and operational internal controls. You will also be involved in preparing and reviewing internal control documentation to ensure compliance with company requirements. In this role, you will participate in process improvement initiatives to enhance accounting and internal control systems. You will support the implementation of internal controls by collaborating with stakeholders across Business Units and providing inputs in strategic initiatives. Additionally, you will perform health checks for operational areas, IFC testing as per Companies Act 2013, SOX testing for listed entities, operations controls testing, and plant reviews. To excel in this position, you should have experience in IFC controls testing, SOX testing, and performing reviews of operational areas such as Inventory, Supply Chain, and Quality. Conflict management skills and strong stakeholder management abilities are essential for success in this role. Proficiency in business process and internal control risk analysis, as well as the ability to evaluate and apply US Generally Accepted Accounting Principles (GAAP), are also required. The ideal candidate for this position is action-oriented, collaborative, and has strong communication skills. You should be able to deliver clear and effective communications tailored to different audiences and demonstrate self-awareness and the ability to gain insights into personal strengths and weaknesses. Building partnerships and working effectively with others is a key aspect of this role, as well as instilling trust through honesty, integrity, and authenticity. Qualifications for this role include a college, university, or equivalent degree in Accounting, with progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred. A Chartered Accountant qualification is a must-have for this position. Minimal relevant professional work experience in the field of study is required, with preference given to candidates with Big 4 experience or experience in large corporates. In summary, the Finance role at Cummins Inc. offers an opportunity to work on a diverse range of responsibilities related to internal controls, process improvement, and strategic initiatives. If you are a self-starter with a collaborative mindset and a passion for enhancing accounting and internal control systems, we encourage you to apply for this position and be a part of our dynamic team.,

Job Overview - The position plays a key role in ensuring compliance with internal policies regulatory requirements and industry standards and supporting the execution of IT risk management activities with a focus on testing the design and operating effectiveness of IT controls. Collaborate with stakeholders to ensure remediation and compliance. This role requires strong analytical skills attention to detail and a solid understanding of IT governance risk and compliance practices. Key Responsibilities: Lead and guide the ongoing design execution and continuous improvement of control monitoring of all risk types within business units to ensure accuracy consistency and aggregation. Ensure effective and appropriate testing validation and documentation of review activities for risk programs risks and controls. Incorporate results of quality monitoring activities 2nd line testing. SOX testing and complaints reporting in control environment assessments and issue identification. Evaluate and test control environment effectiveness related to change management initiatives. Make recommendations and provide practical solutions for the update of Business Unit control policy. procedure and risk/control documentation. Evaluate and test control environment effectiveness related to change management initiatives. Skills Attributes B.Tech or BE in Computer Science or IT required Strong understanding of operational effectiveness and regulatory controls Conceptual ability to analyze problems and devise solutions Excellent time management and organizational skills Excellent verbal and written communication skills Contact Person : Subashini Email : subashini@gojobs.biz

Key Responsibilities Assist in the execution of the annual control plan. Conduct reviews of business processes and test financial and operational internal controls. Evaluate the effectiveness of internal controls and identify risks and opportunities for improvement. Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed according to company requirements. Participate in process improvement initiatives to enhance accounting and internal control systems. Support internal controls implementation by working with stakeholders across Business Units. Provide internal control inputs in strategic initiatives. Perform health checks for operational areas, IFC testing as per Companies Act 2013, SOX testing for listed entities, operations controls testing, and plant reviews. Skills and Experience Needed: Experience in IFC controls testing and SOX testing. Experience in performing reviews of operational areas such as Inventory, Supply Chain, and Quality. Experience in plant reviews. Conflict management skills. Self-starter with strong stakeholder management abilities. Proficiency in business process and internal control risk analysis. Ability to evaluate and apply US Generally Accepted Accounting Principles (GAAP). Action-oriented with a high level of energy and enthusiasm. Collaborative mindset, able to build partnerships and work effectively with others. Strong communication skills, capable of delivering clear and effective communications tailored to different audiences. Demonstrates self-awareness and the ability to gain productive insights into personal strengths and weaknesses. Ability to instill trust through honesty, integrity, and authenticity. Effective conflict management skills. Nimble learner, able to learn through experimentation and adapt based on both successes and failures. Values differences, recognizing the importance of diverse perspectives and cultures. Qualifications: College, university, or equivalent degree in Accounting required. Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred. Chartered Accountant must. Competencies: Business Process and Internal Control Risk Analysis: Evaluates business processes to identify risks and internal control gaps; develops and implements process improvements; and creates risk management plans. Action Oriented: Tackles new opportunities and tough challenges with a sense of urgency and enthusiasm. Collaboration: Builds partnerships and works collaboratively with others to meet shared objectives. Effective Communication: Develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences. Self-Awareness: Uses feedback and reflection to gain insights into personal strengths and weaknesses. Instills Trust: Gains the confidence and trust of others through honesty, integrity, and authenticity. Conflict Management: Handles conflict situations effectively and with minimal noise. Nimble Learning: Actively learns through experimentation and uses both successes and failures as learning fodder. Values Differences: Recognizes the value that different perspectives and cultures bring to an organization. Financial Internal Controls: Assesses internal controls and develops remediation plans to mitigate financial reporting risks and respond to changing business needs. US Generally Accepted Accounting Principles: Evaluates accounting standards to ensure compliance with requirements and communicates implications to stakeholders. Additional Responsibilities Unique to this Position Experience: Minimal relevant professional work experience in the field of study required. Preferring Chartered Accountant with Big 4 experience or large corporates

Role & responsibilities To qualify for the role, you must have More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with majority of experience in SOX / internal controls Strong understanding of SOX and COSO framework CIA certification is preferred Strong academic history (degree in Business, Accounting, Engineering or similar) Exceptional command on spoken and written English Globally mobile and flexible to travel to onsite locations Team player with strong interpersonal skills NOTE : ONLY IMMEDIATE TO 25DAYS ARE ELIGIBLE If you are interested, share your below details & updated resume to akshay.jk@twsol.com Total Experience: Relevant Experience: CTC: ECTC: Notice Period: Current Location: Preferred Location: Thanks & Regard AKSHAY KUMAR JAKKULA Executive-Talent Acquisition akshay.jk@twsol.com Teamware Solutions

Experience: 1-3years Work Mode: Remote Job Description: About this Role The SOX Centre of Excellence (COE) team within Vodafone Group FinOps and Controls plays a pivotal role in the second line of defence for the Vodafone Group Finance function. This role is based in Pune and is responsible for enhancing SOX compliance by developing, implementing, and monitoring business controls. The individual will ensure that financial processes are executed with high standards of timeliness, accuracy, and data integrity. The role involves leading compliance reviews across Vodafone Group Markets and collaborating with first-line teams to establish and maintain a robust control framework. Key responsibilities include assessing the design and operational effectiveness of controls for SOX compliance, conducting quality assurance, and performing compliance reviews across finance operations and control self-attestations. Who are you You are a detail-oriented and collaborative professional with a strong background in IT SOX compliance. You bring a proactive approach to risk identification and control implementation, and you are comfortable working in a global, cross-functional environment. You are committed to continuous improvement and delivering high-quality outcomes. What you will do Conduct SOX compliance and s404 testing for in-scope Vodafone finance processes, focusing on General IT Controls. Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations to ensure timely resolution. Coordinate and communicate effectively with internal audit teams, global markets, and external auditors. Collaborate with process owners to resolve control issues and strengthen the control environment. Perform quality assurance and compliance reviews across finance operations. What skills you need Chartered Accountant or IT Engineer qualification. CISA certification (preferred). Minimum 2 years of post-qualification experience in Audit, SOX Compliance, or Risk Management. Hands-on experience in testing IT SOX controls. Strong understanding of risk identification and control frameworks. Excellent communication and stakeholder management skills. Ability to work collaboratively across cultures and teams. What skills you will learn Advanced knowledge of SOX compliance frameworks and methodologies. Cross-functional collaboration with global finance and audit teams. Enhanced skills in risk management and control design. Exposure to telecom industry compliance standards (if not already experienced). Continuous improvement and quality assurance techniques in a global finance environment.

What are we looking out for : Graduates/Post Graduates with 6 + years of experience in SOX Audit. Candidates with experience in both business process & IT SOX would be good to have. Should have experience in designing RCM's & carrying out TOD, TOE etc. Sector experience - Non-FS (for example : MFG, Auto, Auto Ancillary, Metal & Mining, Infrastructure, IT, Services etc). Job location: Hyderabad Job Profile: SOX, IFC & ICOFR Engagements : Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls. Internal Audit (IA) Engagements : Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders. Risk Assessment : Conduct risk assessments to identify key areas of concern and develop strategies to mitigate potential risks. Control Testing : Perform design and operating effectiveness control testing to evaluate the effectiveness of existing controls and identify areas for enhancement. Documentation : Prepare and maintain comprehensive documentation of control processes, audit findings, and recommendations. Compliance Monitoring : Monitor compliance with established policies, procedures, and regulatory requirements. Team Management : Supervise and mentor a team of internal control professionals, fostering a collaborative and high-performing work environment. Stakeholder Collaboration : Collaborate with cross-functional teams and stakeholders to ensure the effective implementation of internal controls and risk management practices. Client/Stakeholder Management : Engage with clients and stakeholders to understand their needs, provide updates, and ensure satisfaction with internal control processes. Reporting : Generate detailed reports on control assessments, audit findings, and recommendations, and present them to senior management. Travel : Travel to various locations as required, with an expected travel range of 40% to 50%.

2-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing. Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements. Ensure that key risk and controls are identified and assess control designs (walkthrough) Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively. Communicate test results, and next steps concisely and effectively across the organization. Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes. Identify potential risks and/or control gaps, control enhancement opportunities, in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls. Ensure with documentation standards.

About The Role We are now looking for a Specialist, Risk Control (RC) in our CoE to support RC with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation. The RC IT SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Support testing end to end: Design and execute the day-to-day testing activities of IT and application controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution, and communicate issues and recommendations to RC team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with RC by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives Collaborate participate within RC to continuously improve the RCs capabilities and governance from SOX testing standpoint B. skilled: The ideal candidate will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls, Segregation of Duties 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience leading teams in an international environment Strong experience with designing and/or testing IT General Controls and automated process controls Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage Relevant Bachelors degree required Preferential: Experience designing and/or testing controls around in-house built software Experience in technology-based product development / DevOps processes Experience in large e-commerce or tech companies Experience in auditing SAP or other ERPs Key Skills Strong working knowledge of SOx Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong understanding of design assessment and operating effectiveness assessment ofIT controls, and interface controls.

Our reputed MNC Client is hiring for Internal Control role: Shift: Open to work in EMEA shift Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) NOTE: Should have experience working on SAP. Key Responsibilities: 1. Internal Control Guidance: Provide guidance and education to business/functional personnel on internal control-related issues. 2. SOX Compliance: Conduct assessments, monitor evaluation status, and ensure effective evaluation of SOX aspects. 3. KCA Database Administration: Administer KCA database, set up new control owners, and ensure adherence to timelines. 4. Audit Coordination: Coordinate with internal and external auditors, and support remediation of audit issues. 5. DOA and SOD Monitoring: Perform Delegation of Authority (DOA) and Segregation of Duties (SOD) monitoring activities. 6. Additional Activities: Provide support in other key areas as requested by Management, and complete requests end-to-end. Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: o Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks o Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation o Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners o Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOxcontrols are adequately designed and documented, in order to strengthen the controlenvironment, mitigate the company risks and support the business in achievingobjectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities andgovernance from SOX testing standpoint skilled: The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies 4+ years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong experience with designing and/or testing Business controls Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player?Fully comfortable working in English, both written and spoken Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage ? Relevant Bachelors degree required

Key Job Responsibilities Leading/execution of Internal Audit /Advisory engagements Demonstrate the ability to lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth delivery of engagements. Coordination with other service lines within the firm for internal opportunities Establishing strong professional relationships with external clients and internal team members Supporting the partners in driving select client relationships of the firm. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc. Coach and stimulate more team members in view of the right achievements and personal development and provide real time feedback. Expected to work from clients location/office. Desired qualifications 4-6 years post qualification experience in Internal Audit preferably from Civil/ Constructions/ Manufacturing/ Real Estate/ IT/ any other industries except Banking/ Finance/ insurance background. CA/ ACCA/ MBA/ MCom from finance/ audit specializations. Understanding / Exposure to regulations (RBI, IRDA, SEBI). Preferred Candidates from the industry of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities. Core exposure towards IFC & SOX testing. Risk assessment, analysis, management. ITGC OR Internal Controls is an added advantage. Should have the ability to multitask and managing multiple projects. Strong interpersonal skill and well-spoken. Way of working This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.