415 sox jobs in India.

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Bangalore15952 Bombay7185 Hyderabad6036 Pune5078 Chennai4177

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Deloitte

Tech Delivery Specialist - SAP Security GRC

4 days ago

$43.2 USD

... related issues. - Knowledge to integrate GRC with service now is added advantage. - Experience in building Business role concept. - Experience in building the SOX compliance roles. - Ability to be productive and self-motivated in a fast-paced environment with minimal direction. - Experience with User administration in SAP ...

भारत

FIS

Cybersecurity Analyst (US Shifts)

5 days ago

Hybrid
On-site
Full-time

Cybersecurity

... Microsoft Entra ID. - Experience with CyberArk, StrongDM, Windows security hardening, or scripting using PowerShell, SQL, C++, or Python. - Audit, compliance, or SOX-related experience or relevant security certifications such as Security+, CISA, or CISSP. The impact you’ll make As a Cybersecurity Analyst II, you will help ...

Chennai, भारत

Roboyo

Senior Python Developer

5 days ago

Hybrid

Backend

... performance of real-time and batch data pipelines handling large datasets. - Ensure systems meet regulatory and compliance requirements (e.g., MiFID II, Basel III, SOX). - Lead code reviews, mentor junior developers, and promote best practices in secure and maintainable coding. - Work with DevOps to deploy solutions in cloud ...

Hyderabad, भारत

GitLab

People Systems Engineer

5 days ago

Remote
Full-time

... causes so our automations stay reliable at scale. - Ship changes safely through GitLab CI/CD pipelines, following testing, change-management and Sarbanes-Oxley (SOX) IT general controls (ITGC) standards with care. - Lead with AI: use AI tools, large language models (LLMs) and Model Context Protocol (MCP) frameworks, including ...

भारत

ServiceNow

Sr Revenue Accountant

6 days ago

Remote
Hybrid
On-site
Full-time

... Identify and implement process improvements, especially by leveraging new technologies such as AI. - Support UATs on enterprise project implementations. - Ensure SOX compliance & support Audits. - Work with a multi-national team, collaborating to promote efficiency, effectiveness, and teamwork. - Fluent in English Qualifications ...

Bangalore, भारत

Nike Inc.

Senior Security Engineer, ITC

7 days ago

Full-time

Cybersecurity

... will be performing these key tasks: - Creation, adoption, and execution of a strategic plan to align SAP Security in accordance with Industry best practices and SOX Compliance. - Manage master service partner team to successfuly execute large initiatives in addition to smaller ongoing support projects and to help implement ...

भारत

dotSolved System Inc.

Oracle Fusion Cloud Finance - Revenue Management Functional Consultant

7 days ago

Remote
Full-time

... ticketing systems (ServiceNow, JIRA, Remedy, etc.). - Prior exposure to systems and processes for global financial consolidation and reporting. - Familiarity with SOX, audit controls, and ITIL support methodologies. - Experience executing/supporting quarterly Oracle Cloud release testing and validation. [{"name": "full_time", ...

Hyderabad, भारत

GitLab

People Systems Engineer

7 days ago

Remote
Full-time

Bangalore, भारत

Bottomline

Senior Internal Auditor

9 days ago

Auditing

$16 USD / year

... in an Internal Audit role. - Understanding and knowledge of regulatory and industry frameworks and Standards (i.e., COBIT, NIST, SWIFT, NACHA, PCI, NIST, GLBA, SOX) - Ability to interpret policies, standards and procedures - Education & Experience: - 5-10 years of experience in any of the following fields - internal audit, ...

India, भारत

Stryker

Senior Manager, Data Architecture

10 days ago

Full-time

... access controls, integration frameworks, and data governance practices. - Ensure all solutions meet regulatory, compliance, and security requirements, including SOX, GxP, SDLC, validation, and change management standards. - Partner with senior Engineering, Product, and Business leaders to shape technology strategy, evaluate ...

Gurgaon, भारत

ABB

UAM SME Jr. Process Architect

10 days ago

On-site
Full-time

... management, process design, or related roles; Working knowledge of SAP environments and user access management processes; Familiarity with compliance frameworks (SOX, audit standards, access governance). - Technical Skills: Basic understanding of SAP role-based access control (RBAC) and user provisioning tools; Knowledge of ...

Bangalore, भारत

Ernst & Young

GMS - Senior - Okta

10 days ago

Consulting

... Proven track record of managing complex user provisioning and de-provisioning scenarios. - Familiarity with IT security standards and compliance frameworks (e.g., SOX, HIPAA, GDPR). - Excellent analytical, problem-solving, and project management skills. - Strong leadership abilities and experience mentoring junior staff. - ...

Bangalore, भारत

WNS Global Services

Deputy Manager - General Ledger /Record to Report (team Handling mandatory)- Job location - Pune Viman Nagar - Shifts Should be on with Any shifts including ninght shifts

13 days ago

Full-time

Operations

... processes and implement best practices across accounts. • Drive productivity and cost optimization programs. Governance & Compliance • Ensure compliance with SOX, IFRS, GAAP, and organizational policies where applicable. • Maintain process documentation, SOPs, and control matrices. • Support risk identification and mitigation ...

Pune, भारत

Baxter International Inc

Consultant, Information Technology

14 days ago

... analysis, risk assessment, and release planning. - Provide technical leadership, code reviews, and mentoring to team members and vendors. - Ensure compliance with SOX, privacy, security, audit, and governance requirements. - Lead Workday release testing and maintain technical documentation What You'll Bring: - Bachelor’s degree ...

Bangalore, भारत

Ernst & Young

FS-RISK CONSULTING-DR-ITCA-Manager

3 days ago

... and related industry standards - IT Risk Assurance framework - Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX - Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls ...

Calcutta, भारत

Gratitude Inc

TREASURY & CASH MANAGEMENT LEAD-Hyderabad

4 days ago

On-site
Full-time

Rs 76000 - Rs 86000 per month

... user acceptance testing for Oracle system upgrades, module patches, and third-party financial tech integrations 6. Risk Control and Financial Audit - Maintain a SOX-compliant corporate treasury control framework, implementing rigorous anti-fraud measures regarding electronic disbursements and banking modifications - Oversee ...

Hyderabad, भारत

Levi Strauss

Engineer II Intelligent Automation

4 days ago

Full-time
Part-time

... APIs OData IDoc workflow Fiori or ABAP. - Awareness of business rules validations exception handling reprocessing audit trails security segregation of duties SOX controls data privacy and responsible AI practices. - Fashion or retail process experience including exposure to SAP AFS or S/4HANA Fashion is preferred but not ...

Bangalore, भारत

Gratitude Inc

!Treasury & Cash Management- Lead - Leading Jobs | Hyderabad

5 days ago

Full-time

Rs 90000 - Rs 100000 per month

... acceptance testing (UAT) for Oracle system upgrades, module patches, and third-party financial tech integrations. 6. Risk Control & Financial Audit • Maintain a SOX-compliant corporate treasury control framework, implementing rigorous anti-fraud measures regarding electronic disbursements and banking modifications. • Oversee ...

Hyderabad, भारत

Veeva Systems

NetSuite Developer

5 days ago

Remote

$3 USD

... experience with a Software or Professional Services organization - Experience with Integration Mapping & ETL Tools and Methods (e.g. Dell Boomi, Stitch) - Knowledge of SOX Audit processes & controls, evidence collection, and audit support #LI-Associate #LI-Remote Veeva’s headquarters is located in the San Francisco Bay Area with ...

Hyderabad, भारत

Capco

Ledger SME

7 days ago

Job Title: SOX Compliance About Us “Capco, a Wipro company, is a global technology and management consulting firm. Awarded with Consultancy of the year in the British Bank Award and has been ranked Top 100 Best Companies for Women in India 2022 by Avtar & Seramount . With our presence across 32 cities across globe, we support ...

India, भारत