34 Sox Testing Jobs

BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. Role: Internal Audit (Contract) Duration: 36 months Location: Delhi NCR Requirements: 13 years of relevant experience in Internal Audit Strong exposure in IFC & SOX testing Qualified CA / Experienced IA professional Knowledge of SAP is a must This role is a 3-6 months contract role. Immediate joiners are preferred. If interested please share your resume at [HIDDEN TEXT] #InternalAudit #Hiring #SOX #IFC #SAP #BNC #JobOpportunity #DelhiNCR

Internal Audit:Senior 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 regu...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. CICO AML: Perform compliance operation activities supporting the Market Compliance Officers for International market like overseeing and/executing the AML...

As a Regulatory Compliance Senior Analyst 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 is powered by data, intelligent technologies, and talent, aimed at creating value and shared success for clients, people, shareholders, partners, and communities. Your primary responsibility will involve conducting testing tasks within Agile models and integration processes while also managing development sprints. The ideal candidate for this role should have a strong background in SOX testing and be adept at analyzing and solving increasingly complex problems. In th...

As a Regulatory Compliance Analyst at Accenture, you will play a crucial role in helping clients transition their compliance function from reactive to proactive by implementing an intelligent compliance operating model that leverages data, intelligent technologies, and talent. Your responsibilities will include conducting testing tasks within Agile models and integration processes, managing development sprints, and utilizing your expertise in SOX testing. It is imperative that you possess automated/IT control testing experience to excel in this role. To thrive in this position, you must demonstrate a commitment to quality, excellent written and verbal communication skills, proficiency in ris...

You will work as a Manager of IT Internal Audit at UKG, where you will collaborate with the Director, Internal Audit, and the global management team to oversee a wide range of audit and consulting activities focused on IT and related areas. Your responsibilities will include leading a team of IT auditors, assigning tasks, facilitating team development, and assisting the Director IA with staff management duties. You may be involved in conducting assessments, evaluations, and supervising the implementation of IT audit procedures. Additionally, you will be expected to create IT audit programs, operationalize activities in the audit management platform, and review the work done by the team. At U...

Greetings, We are currently looking for a candidate to fulfill the resource requirement for SOX Documentation at our esteemed organization. The ideal candidate should possess an undergraduate degree or master's degree with 2-10 years of consulting/industry experience in operational risk management. It is essential to have experience in handling, leading, or being a team member in end-to-end compliance review, risk, or assurance reviews/engagements. The candidate should be proficient in process mapping, process walkthroughs, test of design & operating effectiveness, creating findings memos, and updating GRC tools. Prior exposure to SOX testing in the FS sector will be given preference. Famili...

As a Regulatory Compliance Senior Analyst 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. This model will be powered by data, intelligent technologies, and talent, with a focus on SOX testing experience. Your responsibilities will include conducting testing tasks within Agile models and integration processes, as well as managing development sprints. In this role, you will be expected to analyze and solve increasingly complex problems. Your day-to-day interactions will primarily be with peers within Accenture, with some potential interaction with clients and/...

You have been mandated to recruit a skilled Chartered Accountant (CA) with experience in SOX (Sarbanes-Oxley) testing and financial control processes for a temporary role based in Gurgaon. The ideal candidate will have a strong background in SOX testing, with a particular focus on Internal Financial Controls (IFC), and a solid understanding of financial control frameworks. Key Responsibilities: - Perform SOX testing to assess the effectiveness of internal controls over financial reporting (ICFR). - Execute detailed testing of financial controls and processes in line with SOX compliance requirements. - Assess the design and operating effectiveness of internal controls. - Collaborate with stak...

Key Skills: SOX, Cyber security compliance, SOX testing, ITGC, Compliance, IDE (Identity and Access Management), Change Management, Control management Roles and Responsibilities: Conduct annual SOX IT control walkthroughs across application controls, logical access, change management, and IT operations Design comprehensive test plans covering all control attributes, including alternatives for automated controls and code review procedures Execute ITGC and IT Automated control testing to assess effectiveness for financial reporting support Document clear and detailed SOX IT testing workpapers Ensure consistent documentation of SOX audit procedures and adherence to audit methodologies Provide s...

Required Skills Strong experience of financial/operational audits and SOX 404 compliance. Proficiency in Microsoft Excel, Word, PowerPoint, and Visio; willingness to adopt new tools. Excellent verbal and written communication skills in English. Strong project and time management skills, with the ability to work independently or in a team. Ability and willingness to travel based on business needs. Qualifications & Experience Qualified CA or Semi-Qualified CA Experience: 01 year in Internal Audits, SOX Testing, or Process Risk & Controls Article ship experience in related domains will be considered. Preferred industry exposure: Manufacturing, Banking, Life Sciences, Media, Telecommunication

You are a Vice President, SOX Control & Compliance II at BNY, a leading global financial services company touching nearly 20% of the world's investible assets. Your role is crucial in supporting the Group Manager in executing the SOX testing program by taking ownership of assigned reviews and conducting various key activities. This includes coordinating with Business Partners and external auditors, refreshing control narratives, leading Process walkthroughs, and testing the design and operational effectiveness of key controls. You will be responsible for producing high-quality work papers documenting testing results clearly, being an effective team player by leading special projects and ad-h...

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...

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 i...

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 c...

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 pa...

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 a...

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 m...

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 co...

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 an...

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...

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 st...

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 effec...

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 strategi...