417 sox jobs in India.

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Bangalore15952 Bombay7185 Hyderabad6036 Pune5078 Chennai4177

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ABB

SoD Service Lead - EUR

13 days ago

Hybrid
Full-time

... in SAP GRC Access Control (ARM, ARA, BRM), ruleset management, and risk analysis. - Demonstrated experience in risk management, internal controls design, and SOX/ITGC compliance. - Track record managing global control environments (8-10+ team members) and driving continuous improvement. - 5+ years managing and developing ...

Bangalore, भारत

NewRocket

Director of AI and Enterprise

2 days ago

Remote

... understanding of enterprise security and governance: identity and access management, SSO and OAuth, role-based access, audit, and regulatory requirements such as SOX, GDPR or HIPAA. - Client-facing consulting experience, such as at a Big Four firm (Deloitte, PwC, EY, KPMG), Accenture or another global systems integrator or ...

भारत

Emerson

Senior Manager Salesforce Platform

9 days ago

Full-time
Contract

... Cloud, Data Cloud, Agentforce, Manufacturing Cloud, and partner ecosystem tools - Security and compliance frameworks relevant to enterprise platforms, including SOX, GDPR, data residency, audit readiness, and access controls Interpersonal and Leadership Skills: - Executive communication and platform storytelling for CIO, ...

Chandigarh, भारत

Ernst & Young

Project Manager - Business Consulting PI - TMT - CNS - BC - FINANCE - Chennai

9 days ago

Contract

Project Management

... process refinements based on insights gathered. - Mitigate technical, financial, and scheduling risks associated with the transition process. - Collaborate with SOX, Statutory, and internal auditors to ensure compliance and address audit requirements. - Proactively stay abreast of regulatory changes and industry best practices, ...

Chennai, भारत

Ernst & Young

GRC-Oracle-GRC-Manager

12 days ago

Full-time

... controls leveraging Oracle EBS/ERP Cloud. - Deep understanding of regulatory frameworks like COSO, COBIT. - Knowledge and audit experience across regulations like SOX, GDPR, CCPA. - Functional knowledge on Oracle EBS/ERP Cloud Financials, Procurement, Supply chain management, Projects and HRMS is a pre-requisite. - Sound relevant ...

Hyderabad, भारत

Mattel

Assoc Manager IT Operations - Network Services

5 days ago

On-site
Full-time

... Network Incidents, Network changes and make sure only authorized changes are implemented on production environments - Ensure monthly, quarterly and annual Network SOX audit controls are submitted, reviewed, issues/remediations (if any) are resolved and approved per assigned completion date. - Lead the team on proactive problem ...

Hyderabad, भारत

Ernst & Young

Risk Analytics - Audit Analytics - Manager

9 days ago

... delivery. - Have experience across business and technology processes such as Procure-to-Pay (P2P/PTP), Order-to-Cash (O2C/OTC), Travel & Expense (T&E), ITGC and SOX controls. - Have experience working with enterprise systems and datasets such as SAP, Oracle, Workday, expense platforms, GRC tools or other ERP environments. ...

Bangalore, भारत

Valvoline Global

Senior Audit Project Lead

14 days ago

Remote
Hybrid
Full-time

Accounting

... senior-level role requires strong leadership, technical expertise, and a deep understanding of audit methodologies, risk management, and relevant frameworks like COSO, SOX/ ICFR and other IT or cybersecurity frameworks. Key responsibilities include developing audit plans, leading and mentoring audit teams, managing project risks, ...

Gurgaon, भारत

Ernst & Young

Manager - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

3 days ago

Full-time
Contract

Accounting

... with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations Bring and utilize extensive knowledge of the client's business/industry to identify technological ...

Gurgaon, भारत

Emerson

Senior Financial Analyst

8 days ago

Remote
Hybrid
Full-time

Finance
Accounting

... Analysis of Site Headcount as per HR & SharePoint and make sure correct reporting of Cost centres - Maintenance of appropriate Internal Controls and compliance with SOX and CP&P Who You Are: You promote high visibility of shared contributions to goals. You quickly and significantly take action in constantly evolving, unexpected ...

Pune, भारत

Ernst & Young

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

8 days ago

Full-time
Contract

Accounting

Gurgaon, भारत

Ernst & Young

Risk Consulting-Digital Risk-Senior-IT Control

9 days ago

Accounting

... Risk team and make a real impact in the rapidly evolving world we live in. Within Risk Consulting, you will focus in the areas of areas of IT Risk Management, IT SOX, IT Regulatory Compliance, IT Audits, IT and Digital Transformations (including ERP and Cloud transformations), while enabling technology to better manage risk. ...

Coimbatore, भारत

AS400 Admin/iSeries Support - Lead

3 days ago

Remote
Hybrid
Full-time

Rs 30 lakh p.a.

... controls, secure system values (QSECURITY, QPWD*, QALWUSRDMN), and service program access controls. . Drive compliance and vulnerability management programs (SOX, PCI DSS, ISO 27001), designing automated scripts to remediate non compliant configurations. 8. Infrastructure Automation, Modernization & Technical Mentorship ...

Bangalore, भारत

AS400 Admin/iSeries Support - Lead

9 days ago

Remote
Hybrid
Full-time

Rs 30 lakh p.a.

Chennai, भारत

ScaleneWorks

Analyst - Software Engineering

27 days ago

Compliance

... non-SAP applications. The candidate should possess broad SOX control framework knowledge. The candidate should have proven expertise in ensuring compliance with SOX controls while supporting SAP/non-SAP support and maintenance programs. Also, he/she should have supported external SOX audits as SOX assurance representative. ...

भारत

Specialist for IT Applications and General Controls

28 days ago

... ITGC and High Risk testing activities in coordination with external auditors, Digital control owners, and Digital Risk & Compliance Leads. - Set up and conduct SOX ITAC & ITGC testing in coordination with external auditors, SOX entities, and SOX leads — including SOC report analysis for in-scope third parties - Support control ...

Hyderabad, भारत

Internal Control Global Testing COE Team Lead IT Controls

28 days ago

... Senior Specialist within our Internal Control Global Testing COE, you’ll Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing through constructive feedback and sharing of best practices. Coordinate the CSA campaign by consolidating the Local Process Owners list, updating ...

Hyderabad, भारत

Ernst & Young

FAAS-Senior

25 days ago

... accounting processes and controls support. As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial ...

Pune, भारत

ScaleneWorks

Associate Manager DSS Finance

22 days ago

Contract

Finance

... expertise. Control & Compliance • Drive compliance to applicable internal and external accounting policies, GAAP, and audit requirements. • Drive adherence to Various SOX Controls applicable to the function. • Support and provide information to others functions such as controllership, SOX team etc. • Participate and support internal ...

भारत

Thomson Reuters

Senior Internal Auditor

25 days ago

Hybrid
On-site
Full-time

Auditing

... modernization of our SOX program, including the enhancement of control frameworks and management testing methodologies. - Execute, oversee, and continuously monitor SOX management testing across IT system and business process controls to ensure ongoing compliance with SOX requirements and industry best practices. - Identify control ...

Bangalore, भारत