Average salary: Rs1,000,765 /yearly
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- ...Roles & Responsibilities • Perform end-to-end IFC / SOX from planning to reporting. • Designing of high-level process narratives (SOPs) through process understanding, walkthroughs of company functions. • Preparation of risk and control matrix and work program. • Review...Suggested
Kia India
Gurgaon3 days ago - ...Responsibilities As a Senior Manager for SOX ITGC, you'll be responsible for: Leading and managing SOX IT General Controls (ITGC) compliance efforts across systems, applications, and environments. Designing, implementing, and maintaining IT control frameworks to ensure...Suggested
Crescendo Global
Bangalore2 days ago - ...Role Overview The FCR (Financial Control Risk) Manager supports execution of the plan for the SOX/MAR the year. This role is responsible for overseeing the execution of SOX/MAR-related activities across business processes while directly managing and developing team members...SuggestedRemote job
voya india
Bangalore2 days ago - ...is an individual contributor within the Internal Audit team responsible for performing audit engagements including U.S. Sarbanes-Oxley (SOX) Compliance testing. This position will contribute significantly to SOX testing efforts and evaluating compliance with corporate...SuggestedSide jobWorldwideFlexible hours
S&P Global Market Intelligence
India16 days ago - ..., today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager, IT SOX! In this role, you will be responsible for delivering IT SOx & Internal Audit solution pertaining to SAP ERP. Demonstrate IT operational...Suggested
Genpact
Gurgaon19 days ago - ...company's financial security, but that our customers can buy from us with confidence. Why This Job's a Big Deal As a Senior Analyst, SOX PMO, you will be an integral part of supporting Priceline SOX Control Environment. You will support management to ensure that there are...SuggestedHybrid workWork at officeRemote jobFlexible hours
Priceline
Mumbai2 days ago - ...Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFuture About This Role We are seeking a detail-oriented professional to support SOX compliance and access governance across the Vodafone Cloud & Infrastructure (VCI) landscape. The individual will contribute to the...SuggestedLong term contractLocal area
VOIS
Pune2 days ago - ...develops and documents procedures to improve the quality and efficiency of processes. Develop and maintain end to end understanding of SOX framework of Key IHG processes that has direct impact on audit delieverables. Key Skills & Experiences Education Qualified/...SuggestedFull time
IHG Hotels & Resorts
Gurgaon2 days ago - ...smart, hungry, ambitious people who want to recognize their full potential thrive. A Better opportunity We are looking for a Senior SOX Auditor to join our audit team and assist in the successful execution of the SOX program. The ideal candidate is a self-motivated team...SuggestedFull timeWork at officeWork from homeShift workNight shift
Better
Gurgaon3 days ago - ...Manager Internal Control IT SOXu00A0 Location: Bangalore Who can apply: Only from Big-4 Audit firm Role Overview As Manager IT SOx you are part of a multi-discipline Internal Control team that supports the organization in maintaining compliance with the Sarbanesu201...SuggestedLong term contractLocal areaFlexible hours
Philips
Bangalore2 days ago - ...Job Description We are looking for a talented and experienced professional with sound knowledge and experience in SOX Audit and Control for one of our global Investment Banking Clients. Own the SOX risk assessment and scoping exercise to identify significant accounts...Suggested
Crisil
Bangalore11 days ago - ...posted 16/03/2026 Location Bengaluru, India Category Finance & Accounting Job Overview We are looking for a forward-thinking IT SOX Senior Auditor who thrives at the intersection of technology, risk, and innovation. This role plays a key part in shaping and...SuggestedHybrid workLocal area
Arm
Bangalore3 days ago Rs 8 - 12 lakhs p.a.
• Conduct risk-based SOX audits and support Audit Team Managers in audit assignments, including scoping, detailed testing, agreeing findings, and escalation. • Document audit results in line with internal requirements and International Standards for the Professional Practice...SuggestedArtex Risk Solutions
Bangalore17 days ago- ...today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Analyst, SOX & Internal Audit ! In this role, you will be Leading client engagements in the areas of governance, risk & compliance (GRC)....Suggested
Genpact
Gurgaon19 days ago - JOB_POSTING-3-79104-4 Job Description Role Title: Sr. Analyst, SOX Testing (L09) Company Overview Synchrony (NYSE: SYF) is a premier consumer financial services company delivering one of the industry's most complete digitally enabled product suites. Our experience...SuggestedWork at officeFlexible hours
Synchrony
Madurai3 days ago - .... So, get ready to kickstart your career with a team that's connected – connected by freedom. This role will provide support to the SOX Audit and internal Audit function of the company. Essential Duties Support and facilitate the SOX compliance Understanding existing...
isg (information services group)
Bangalore2 days ago - ...managing shareholder voting in over 90 countries. Job Description: We are seeking a Senior Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls to join our team within the broader Financial Solutions. Broadridge Financial Solutions, is looking for an associate...Flexible hours
Broadridge Matrix Trust Company
Bangalore10 days ago Rs 6 - 8 lakhs p.a.
...Responsibilities: Assist in the development, documentation, and testing of internal controls related to financial reporting in accordance with SOX requirements. Conduct risk assessments and identify control gaps within business processes. Coordinate and support SOX audit...Teamware Solutions
Secunderabad11 days agoRs 1 - 5.5 lakhs p.a.
...Key Deliverables: Oversee and execute financial reporting in compliance with SOX Identify, evaluate, and mitigate financial reporting risks Support audits by ensuring documentation and internal controls are aligned Collaborate across teams to drive process improvement...Crescendo Global Leadership Hiring India
Mumbaia month ago- ...dreamers — and help us connect people and build communities to create economic opportunity for all. We are seeking a Senior Auditor - IT SOX with experience in Sarbanes-Oxley (SOX) and operational auditing to join eBay's Global Internal Audit team located in Bengaluru, India....Hybrid workImmediate start3 days week
eBay
Bangalore27 days ago Rs 3.5 - 12 lakhs p.a.
...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 (...Flexible hoursTeamware Solutions
Noida11 days ago- ...of teams in Czech Republic, Italy, Greece, and Portugal. #VOIS #BeUnrivalled #CreateTheFuture About This Role We are seeking a SOX Compliance Lead who will be responsible for ensuring Cloud SOX requirements are fulfilled, serving as the main audit point of contact and...Permanent employmentLocal area
VOIS
Pune2 days ago Rs 1 - 5 lakhs p.a.
...empowered to thrive and grow in their careers. Responsibilities Lead the financial reporting process and ensure compliance with SOX regulations Collaborate with internal and external stakeholders to support the SOX compliance program Identify and mitigate risks...Crescendo Global Leadership Hiring India
work from homea month ago- ...Hiring SOX Business Controls with Vodafone Intelligent Solutions (_VOIS) About Job Experience level: 2-5years Location: Pune, (Hybrid-Office presence required once every 2 weeks) Required Qualification: CA/CWA/CIA/CPA About this Role The SOX Centre of Excellence...Hybrid workWork at office
VOIS
Pune2 days ago Rs 16 - 20 lakhs p.a.
• Plan, implement, coordinate, and execute all phases of SOX compliance testing, including walkthroughs, key control validation, and reporting results to management. • Manage updates to process documentation and control matrices; assist in documentation for new processes....Artex Risk Solutions
Bangalore17 days ago- ...us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Senior Principal Consultant - IT SOX, Cyber Risk, Compliance & GRC Cyber Risk, Compliance & GRC will be responsible for leading and managing enterprisewide cyber security...
Genpact
Secunderabad10 days ago - ...diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Consulting-SOX-Senior As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically...Full timeFlexible hours
- ...and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Specialist - Global SOX Auditor: Collaborating with Innovative 3Mers Around the World Choosing where to start and grow your career has a major impact on...Hybrid work3 days week
3M
Bangalore2 days ago - ...Knowledge/Experience: ~8+ years of experience in IT audit, internal controls, compliance, or related field, with a focus on Sarbanes-Oxley (SOX) testing within a publicly traded company or Big 4 audit firm. ~ Strong understanding of IT governance frameworks, control frameworks...
Orbia Pune
Pune4 days ago - ...Role Overview As a SOX Manager within the GCC function, your primary responsibility will be to ensure that the SOX methodology and internal control practices defined at the Group level are properly understood, consistently applied, and maintained across the GCC organization...Worldwide
ArcelorMittal
Punea month ago
