Sox Compliance jobs
Explore 130 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSenior Compliance Lead IT SOX
Micron TechnologySenior Compliance Lead IT SOX at Micron Technology drives SOX ITGC and ICFR compliance across in‑scope systems. Leads control design, execution readiness, evidence quality, and audit support. Mentors L1/L2 analysts and …
Hyderabad, IndiaOn-siteFull-timeActiveIT SOX Compliance Analyst
FLEX LTD. FlextronicsIT SOX Compliance Analyst at Flextronics in Chennai, India. The role supports the IT SOX Compliance Manager in executing and monitoring IT controls to ensure compliance with Sarbanes‑Oxley requirements. Responsibilities …
Chennai,IndiaOn-siteFull-timeActiveSOX IT Compliance Analyst
NvidiaSenior SOX IT Compliance Analyst role at NVIDIA focuses on ensuring adherence to SOX regulations across IT systems. The analyst will identify risks, test automated and general controls in SAP and third‑party …
Bengaluru, Karnataka, IndiaOn-siteFull-timeActiveSOX Compliance Analyst
GenesysGenesys’ SOX Compliance Analyst supports the global Sarbanes‑Oxley program, evaluating business processes, testing controls, and coordinating remediation with finance, IT, and operations. The role drives risk …
Bangalore, IndiaOn-siteFull-timeActiveManager, Internal Controls - SOX Readiness
MastercardThe Manager, Internal Controls – SOX Readiness at Mastercard leads the SOX compliance program within the Finance organization. Responsible for evaluating processes, identifying risks, and designing SOX‑ready controls …
Pune, IndiaOn-siteFull-timeActiveSOX Compliance Analyst
S&P GlobalGlobal Financial Controls team at S&P Global ensures the highest standards of financial integrity and regulatory compliance. The SOX Compliance Analyst executes end-to-end Logical Security controls, maintains risk …
Hyderabad, SKYVIEW, IndiaOn-siteFull-timeActiveSOX Compliance Analyst
ZelisLead IT SOX compliance for Zelis India, evaluating ITGCs, application controls, and key reports. Partner with internal and external auditors, manage control documentation, identify gaps, recommend remediation, and …
Hyderabad,IndiaHybridFull-timeActiveSecurity Compliance Analyst
AssurantAssurant seeks a Security Compliance Analyst to strengthen cybersecurity posture, manage compliance frameworks, oversee IAM, and support audits. The role involves monitoring security tools, incident response, threat …
Hyderabad, IndiaOn-siteFull-timeActiveAssociate SOX
Apollo Global ManagementAssociate SOX at Apollo Global Management in Mumbai supports SOX compliance across asset management portfolios. Works closely with process owners and the SOX team to map risks, maintain control documentation, and …
Mumbai, IndiaOn-siteFull-timeActiveSenior Analyst - Global Audit and SOX Compliance
Levi Strauss & Co.Levi Strauss & Co. seeks a Senior Analyst to support the Global Audit and SOX Compliance team. The role involves planning and executing internal audits across business activities, monitoring remediation of findings, …
Bangalore, Karnataka, IndiaOn-siteFull-timeActiveSOX Compliance Lead
Carrier GlobalLead SOX compliance for Carrier Global’s cybersecurity team in Bengaluru and Hyderabad. Oversee SOX plan, narratives, gap assessments, ITGC control testing, SOC report evaluation, and audit coordination. Drive …
Bengaluru, Karnataka, IndiaHybridFull-timeActiveLead Analyst, SOX Compliance
GenesysLead Analyst on Genesys’ Corporate Governance, Risk & Compliance team, driving the day‑to‑day execution and continuous improvement of the Sarbanes‑Oxley program. Owns AWS scoping, risk assessment, control evaluation, …
Telangana,IndiaFull-timeActiveSOX and Compliance Lead/Manager
DXC TechnologySOX & Compliance Lead at DXC Technology’s Bangalore office drives the end-to-end SOX audit lifecycle, serving as the single point of contact for auditors and internal stakeholders. The role designs, implements, and …
Bangalore,IndiaOn-siteFull-timeActiveSenior Specialist - Global SOX
USA 3M Company3M seeks a Senior Specialist to lead its Global SOX compliance program, coordinating risk assessments, control evaluations, and remediation across functions worldwide. The role involves conducting risk-focused SOX …
BANGALORE, IndiaHybridFull-timeActiveITGC SOX Lead
USA 3M CompanyThe ITGC SOX Lead will drive 3M’s SOX compliance by managing controls rationalization, designing and documenting IT controls, and ensuring remediation of deficiencies. The role requires deep knowledge of SOX programs, …
Bangalore, IndiaHybridFull-timeActiveHead of SOX Testing
WISEFinance Risk & Control team partners with Finance and the wider business to strengthen the control environment and support SOX compliance. As Head of SOX Testing you will own and scale the end‑to‑end SOX business …
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveManager SOX Compliance and Internal Controls
Akamai TechnologiesInternal Audit SOX team at Akamai Technologies strengthens internal controls for global financial reporting. The Manager oversees IT SOX program design, execution and continuous improvement, partners with application …
IndiaRemoteFull-timeActiveSenior Financial Analyst - SOX Compliance and Controls
Broadridge Financial SolutionsSenior Financial Analyst responsible for end-to-end SOX compliance, including internal control testing, documentation, remediation, and reporting to management and auditors. Works with auditors, business owners, IT, …
Bengaluru, IndiaOn-siteFull-timeActiveFinance SOX Manager
ElsevierFinance Controls Team at Elsevier focuses on SOX compliance, internal controls, and audit excellence for finance processes. The Finance SOX Manager leads annual SOX testing, maintains control frameworks across P2P, O2C, …
Gurgaon,IN,IndiaHybridFull-timeActiveInternal Audit - SOX & O2C
HPInternal Auditor focused on Order to Cash (O2C) and Sarbanes‑Oxley (SOX) compliance. Responsible for leading SOX compliance activities, risk assessment, audit procedure design, and control evaluation within the O2C …
Bengaluru, Karnataka, IndiaOn-siteFull-timeActive