62 Sox Testing Jobs

Please find below the JD:- Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Job Type: Full-time Shift Hours: 2:PM to 11:PM 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 impr...

FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company's over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, and Credit Adminis...

FC Global Services India LLP (First Citizens India), a part of First Citizens BancShares, Inc., a top 20 U.S. financial institution, is a global capability center (GCC) based in Bengaluru. Our India-based teams benefit from the company's over 125-year legacy of strength and stability. First Citizens India is responsible for delivering value and managing risks for our lines of business. We are particularly proud of our strong, relationship-driven culture and our long-term approach, which are deeply ingrained in our talented workforce. This is evident across all key areas of our operations, including Technology, Enterprise Operations, Finance, Cybersecurity, Risk Management, and Credit Adminis...

Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory ...

SYX Services Pvt ltd SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 70-member team comprised of Java developers, SAP professionals, .net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to b...

As an Associate Team Lead - SOX Compliance at Bunge, you will play a crucial role in supporting the Global SOX Compliance Program and internal control initiatives from Bunge Business Services (BBS), India. Your responsibilities will include conducting controls testing, documentation, and risk mitigation under the direction of the SOX leadership. You will also be involved in driving process maturity, control centralization, and continuous improvement. **Key Responsibilities:** - Conduct walk-throughs and perform controls testing in alignment with test procedures. - Document findings, observations, and status updates accurately and in a timely manner. - Support annual SOX planning, scoping, an...

Role Overview: As a Sr. Analyst, SOX Testing at Synchrony, you will be responsible for conducting design and operating effectiveness testing of controls for the Sarbanes-Oxley (SOX) program, with a primary focus on financial reporting controls supporting the development of Synchrony's financial statements. You will report to the VP, Senior SOX Testing Manager and work closely with internal and external stakeholders to assess the effectiveness of controls in mitigating operational, regulatory, and financial risks. Key Responsibilities: - Execute control testing, ensuring high-quality deliverables are produced on time and within budget, in compliance with departmental and professional standard...

Internal Audit:Auditor - Subsidiary Governance Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - SM Business:Internal AuditDepartment: Internal AuditSub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in ...

As a Regulatory Compliance Associate Manager at Accenture, you will play a crucial role in transforming clients" compliance function from reactive to proactive by implementing an intelligent compliance operating model driven by data, intelligent technologies, and talent. Your primary responsibilities will include: - Seamlessly handling clients to oversee and coordinate the successful deployment of Risk Management & Compliance activities, ensuring consistency and standardization. - Implementing change and acting as a catalyst to enhance internal controls and financial integrity within processes. - Reviewing various KPIs and deliverables of the Quality testing team. - Managing client escalatio...

As a Regulatory Compliance Senior Analyst at Accenture, your role involves evaluating the information technology systems and processes within an organization to ensure compliance with industry standards, regulations, and best practices. You will play a critical role in assessing the effectiveness of IT controls, identifying potential risks and vulnerabilities, and recommending improvements to enhance the security and efficiency of IT operations. Key Responsibilities: - Prioritize controls and assist in Audit Planning - Perform compliance reviews and enterprise security audits, including verification of IT General, application, and cyber security controls - Verify technology risk management p...

This job is with Accenture, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years About Accenture 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 Techno...

Role Overview: As a Regulatory Compliance Senior Analyst at Accenture, your main responsibility will be to help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies, and talent. You will be involved in conducting testing tasks within Agile models and integration processes, as well as managing development sprints. Key Responsibilities: - Conduct testing tasks within Agile models and integration processes - Manage development sprints - Analyze and solve increasingly complex problems - Interact with peers within Accenture - Have some interaction with clients and/or Accenture management ...

3+ years of experience in SOX Audit post CA qualification Conduct risk based SOX audits. Shifts - 3PM - 11.45PM - During Month-end - 6pm - 3am Excellent Communication Skills Prefer immediate joiners

Senior Manager - Internal Assurance 7+ Years - Gurgaon We are seeking a CA with 7+ years of relevant experience in internal controls and compliance. The role requires proven expertise in ICFR, SOX Testing , Process & Control Testing, and end-to-end SOP development and implementation. The candidate should demonstrate sound knowledge of risk and control frameworks and strong stakeholder interaction and communication skills. If this sounds like the right fit for you, wed be happy to receive your application. Location - Gurgaon Your Future Employer - Work with a high-performing financial enterprise that emphasizes innovation, transparency, and service excellence. The environment encourages learn...

As a SOX/Financial Control Testing Analyst, your role will involve performing SOX testing to evaluate the effectiveness of internal controls over financial reporting (ICFR). You will be responsible for executing detailed testing of financial controls and processes in compliance with SOX requirements. It will be essential for you to assess the design and operating effectiveness of internal controls, collaborate with stakeholders for timely completion of testing, review financial reporting processes to identify control weaknesses, and document testing outcomes along with any corrective actions. Furthermore, you will contribute to the preparation of reports and presentations for senior manageme...

Role Overview: As an Assistant Vice President - Business Expense (BX) Cost Controller Center of Excellence (CoE) at Barclays, you will lead the evolution of the digital landscape by driving innovation and excellence. Your primary focus will be on utilizing cutting-edge technology to transform digital offerings and ensure unparalleled customer experiences. Key Responsibilities: - Ensure accuracy and transparency in financial reporting as per governance requirements, including documentation and certification of controls. - Prepare asset-related disclosures and schedules. - Ensure timely capitalization of projects and accurate CWIP monitoring. - Ensure adherence to Economic Transfer Agreements ...

Key Skills: SOX, SOX testing, ITGC, IT Audit, SOC 1, SOC 2, Internal Audit Roles and Responsibilities: Manage multiple client engagements, ensuring quality, compliance, and timely delivery. Monitor project progress, implement corrective measures, and mitigate risks. Propose innovative solutions to enhance engagement productivity and client satisfaction. Ensure adherence to engagement plans, internal standards, and risk management procedures. Identify and escalate potential risks, red flags, and compliance issues. Demonstrate industry specialization by staying updated on trends, challenges, and best practices. Prepare and deliver presentations, reports, and client updates. Build strong intern...

Role Overview: As a Specialist - Application Testing at Linde Global Support Services Pvt. Ltd, you will be responsible for providing hands-on test automation services to ERP/Non-ERP engagements, testing all assigned Controls during SOX testing cycles, and suggesting/process improvement in SOX and test automation. You will need to understand business requirements from the lead/stakeholders, provide inputs for technical solutions, build, maintain, and optimize testing/test automation artifacts, and propose new methodologies, tools, and technologies. Your role will involve delivering SOX testing/test automation services as per committed quality and timeline, addressing challenges during surge ...

You will enjoy working as a Specialist - Application Testing at Linde Global Support Services Pvt. Ltd, where your main responsibilities will include: - Delivering all SOX testing/test automation services as per committed quality and timeline. - Addressing challenges in case of surge requirements, absence, and attrition. - Participating in global and regional IT projects by providing efficient testing/automation services. - Ensuring adherence to the SOX testing/test automation processes & maintaining the quality of deliverables. - Assisting in technical evaluations for respective areas of expertise. - Helping new team members understand the SOX testing/test automation process & framework. - ...

As a Control Testing Manager, your role involves performing control testing under SoX and ICoFR regulations. You will be responsible for managing controls documentation, ensuring compliance with best practices and applicable regulations, and leading remediation efforts for controls across all Group entities. Additionally, you will provide support in defining and maintaining an effective internal control framework for the Business tower under Indian Companies Act and SOX requirements. Your responsibilities also include driving dashboard reporting and audit efficiencies in alignment with the IT Tower, collaborating with stakeholders to resolve issues and enhance process workflows, and managing...

As a GL Accountant at Enviri GSC, you will be responsible for independently booking standard and nonstandard journals, deciding on account codes, and ensuring proper documentation for all journal entries. You will also prepare monthly balance sheet account reconciliations, have a good understanding of balance sheet accounts, and perform bank statement reconciliations. Additionally, you will be involved in month-end close activities, review trial balances, analyze movements between accounts, and update commentary for variances in the profit & loss and balance sheet. Your role will also include identifying glitches or adverse balances for reclass journal entries, performing management accounti...

You will be responsible for independently booking standard and nonstandard journals, deciding on account codes, and ensuring proper documentation for all journal entries. Additionally, you will prepare monthly balance sheet account reconciliations, have a good understanding of balance sheet accounts, and perform bank statement reconciliations. Your role will also involve month-end close activities, reviewing trial balances, analyzing movements between accounts, and updating commentary for variances in the profit & loss and balance sheet. Furthermore, you will identify glitches or adverse balances for reclass journal entries, perform management accounting, lease account exposure per US GAAP, ...

Job Description: As a Regulatory Compliance Analyst at Accenture, you will have the opportunity to help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model powered by data, intelligent technologies, and talent. Your main focus will be on conducting testing tasks within Agile models and integration processes, as well as managing development sprints. Key Responsibilities: - Conduct testing tasks within Agile models and integration processes - Manage development sprints - Analyze and solve lower-complexity problems - Interact with peers within Accenture before updating supervisors - Have limited exposure with clients and/or Ac...

Job Description Lead and support controls testing to ensure compliance with Laws, Rules, and Regulations (LRR) for Own Funds, Eligible Liabilities, and all RWA risk types. Own and deliver high-quality, timely control testing and sample reviews of 1LOD work. Prepare workpapers and reports to a high standard using agreed templates. Document issues and agree on remediation with stakeholders. Provide subject matter input on controls and PRA regulatory reporting compliance. Conduct walkthroughs and test control design and operating effectiveness for regulatory compliance. Review and provide feedback on 1st Line Of Defense control testing samples. Document test results and issues per agreed templa...

Experience: 2-5years Work Mode: Remote Qualification: MBA in Finance/CA/CMA/CWA Job Description About this Role The Risk, Assurance and Controls (RAC) team at Vodafone Group plays a pivotal role as the 'second line of defence'. This position sits within the Second Line Assurance team and is responsible for conducting quality reviews and end-to-end testing of controls related to high-risk Vodafone policies and processes. The role ensures that controls are accurately designed and effectively operating to mitigate potential risks. It involves reviewing evidence, understanding processes, reporting outcomes, and tracking mitigation actions. The individual will also provide consistent feedback to ...