Sox Compliance jobs in Hyderabad
Explore 36 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsSOX 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-timeActiveSenior 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-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-timeActiveLead Analyst, SOX Compliance
GenesysGenesys seeks a Lead Analyst to manage SOX compliance, plan scoping, risk assessment, testing calendar, walkthroughs, detailed control testing, deficiency analysis, remediation tracking, dashboards, GRC platform …
Hyderabad, IndiaHybridFull-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 …
Hyderabad, IndiaOn-siteFull-timeActiveSenior Analyst, SOX Compliance
GenesysSenior Analyst, SOX Compliance on the Genesys Cloud compliance team, ensuring IT controls meet SOX and audit standards across global operations. Day‑to‑day duties include evaluating IT general and application controls, …
Hyderabad,IndiaFull-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-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 …
Hyderabad, Telangana, 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-timeActiveSenior Associate Data & Analytics, S2P SOX & Compliance
AmgenData & Analytics team at Amgen drives compliance intelligence for Source-to-Pay processes. The Senior Associate builds and maintains dashboards, performs data‑driven monitoring, and supports SOX audit readiness across …
Hyderabad,IN,IndiaFull-timeActiveSOX Internal Controls Manager
Bristol-Myers Squibb CompanyBusiness Controls Function (BCF) at Bristol Myers Squibb drives enterprise risk management and SOX compliance. The SOX Internal Controls Manager partners with Process Control Advisors to define and implement …
Hyderabad, Telangana, IndiaHybridFull-timeActiveDirector – IT SOX
Zeta GlobalDirector – IT SOX leads end‑to‑end SOX compliance for IT and financial reporting at Zeta Global. Owns program design, testing, remediation, and continuous improvement across ITGCs, ITACs, automated controls, and …
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveSenior Manager, SOX Internal Audit
InvescoSenior Manager, SOX Internal Audit at Invesco leads global SOX audit programs, driving risk assessment, data analytics, and stakeholder engagement to ensure compliance and continuous improvement.
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveLead Analyst - Information Security Governance
GenesysGenesys seeks a Lead Analyst – Information Security Governance to drive the company’s Sarbanes‑Oxley (SOX) program. The role reports to the Director of SOX Governance, Risk & Compliance and partners with Finance, IT, …
Hyderabad, IndiaOn-siteFull-timeActiveSOX Analyst
TriNet GroupSOX Compliance Team at TriNet Group ensures robust internal control over financial reporting. The analyst executes risk-based assessments, partners with control owners to implement and enhance controls, maintains …
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveSenior Financial Analyst - QA Testing (SOX /controls/Processes) , Training, Advisory of controls
SalesforceControllership Strategy & Enablement Team at Salesforce drives SOX compliance and process automation. The Senior Financial Analyst manages day‑to‑day SOX testing, collaborates with internal and external auditors, and …
Hyderabad,IndiaOn-siteFull-timeActiveInternal Audit Manager - SOX
InvescoInvesco, a leading independent global investment firm, seeks an Internal Audit Manager - SOX to lead audit functions, ensure compliance, and drive continuous improvement across the organization. The role involves …
Hyderabad, Telangana, IndiaHybridFull-timeActiveAssociate - IT SOX
ArmaninoAssociate - IT SOX Armanino
Hyderabad, IndiaOn-siteFull-timeActiveBusiness Controls Function Manager, SOX Program
Bristol-Myers Squibb CompanyGlobal Business Operations team in Controllership at Bristol Myers Squibb. Manages Workiva compliance platform administration, user access, SOX testing lifecycle, and reporting while driving automation and continuous …
Hyderabad, Telangana, IndiaHybridFull-timeActiveManager IT SOX
Zeta GlobalManager – IT SOX leads IT SOX audit activities, reviews data flow, identifies ITGC/ITAC controls, conducts testing, prepares updates, and collaborates with audit and security teams.
Hyderabad, Telangana, IndiaOn-siteFull-timeActive