Sox Controls jobs in Bengaluru
Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsITGC 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-timeActiveManager Internal Control IT SOX
PhilipsManager Internal Control IT SOX leads a multi‑discipline team within Philips Finance, ensuring compliance with Sarbanes‑Oxley. Focuses on General IT Controls, IT Application Controls, and automation of control testing. …
Bangalore, Karnataka, IndiaOn-siteFull-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-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-timeActiveSenior Financial IT Analyst - SOX Controls & Compliance
HPSenior Financial IT Analyst responsible for managing SOX & Compliance 404 Controls from IT systems perspective. Owns internal controls, assesses and tests their effectiveness, and reports findings to stakeholders and …
Bangalore, Karnataka, IndiaOn-siteFull-timeActiveSenior Auditor - SOx (IT)
GehcSenior Auditor - SOx (IT) at GE Healthcare responsible for leading control walkthroughs, testing, documentation, remediation, reporting, and program support. Must have 5+ years IT audit/SOX experience, 2+ years at Big …
Bengaluru-Kalyani Platina, Magnolia, IndiaOn-siteFull-timeActiveManager Financial Controls
UnileverManager of Financial Controls (SOX) at Unilever leads global SOX 404 testing and reporting. Coordinates with countries and operating centres to complete internal control assessments on schedule. Designs and documents …
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-timeActiveSenior Specialist Cybersecurity
AT&TSenior Specialist Cybersecurity role focused on control testing for technology risk, SOX, and PCIDSS compliance within AT&T’s Technology Services. The position requires deep expertise in risk frameworks, audit …
Bengaluru, Karnataka, IndiaOn-siteFull-timeActiveSenior Auditor - SOX Business
eBaySenior Auditor - SOX Business at eBay. Provides assurance on internal controls, collaborates with global audit team, performs control testing, reviews audit reports, supports remediation, monitors process changes, …
Bengaluru, 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 …
Bangalore, IndiaOn-siteFull-timeActiveManager-ITGC SOX
3M3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. …
BANGALORE, IN, IndiaOn-siteFull-timeActiveIT SOX Specialist
S&P GlobalInternal Audit team at S&P Global’s Bengaluru office drives SOX compliance testing and controls assessment. The IT SOX Specialist designs and executes audit plans, evaluates IT general and automated controls, and …
Bengaluru, Karnataka, IndiaOn-siteFull-timeActiveSpecialist - Global SOX Auditor
3M3M seeks a Specialist – Global SOX Auditor to drive its global Sarbanes‑Oxley compliance program. The role involves evaluating internal controls, identifying risk exposures, and enhancing control effectiveness across …
Bangalore, IndiaOn-siteFull-timeActiveSOX ITGC Consultant
HPIT Risk Management and Compliance Division at HP focuses on ensuring robust IT controls and regulatory adherence. The SOX ITGC Consultant develops IT strategies, collaborates with vendors and senior management, and …
Bengaluru, Karnataka, IndiaFull-timeActiveAnalyst SOX
Levi Strauss & Co.Global Sarbanes-Oxley (SOX 404) team at Levi Strauss & Co. ensures enterprise-wide compliance for a $5 B business by managing internal controls, testing designs, and supporting process owners. The Analyst executes the …
Bangalore,IndiaOn-siteFull-timeActiveIT SOX Specialist
S&P GlobalIT SOX Specialist at S&P Global responsible for leading IT audit engagements, designing and testing SOX controls, and ensuring compliance with Sarbanes-Oxley Section 404. Works with global audit teams to evaluate IT …
Bengaluru, Karnataka, IndiaHybridFull-timeActiveGlobal SOX Specialist
3M3M seeks a Global SOX Specialist to lead risk-focused SOX initiatives across the organization. The role involves executing end-to-end process walkthroughs, assessing control design, and evaluating SOX control …
BANGALORE, IN, IndiaOn-siteFull-timeActiveSenior Manager : SOX Internal Audit
NADQ Nasdaq, Inc.Nasdaq Internal Audit: Sarbanes-Oxley (SOX) Center of Excellence (CoE) team seeks a Senior Manager to lead SOX and internal control framework initiatives in India. The role involves collaborating with business and IT …
Bangalore, Karnataka, IndiaHybridFull-timeActiveAnalyst I - SOX & Analytics
WestlakeWestlake offers an opportunity to support SOX compliance and analytics in Bangalore. The Analyst I will extract, validate, and provide SAP-based data for internal controls, create procurement and trade compliance …
Bangalore, IndiaOn-siteFull-timeActive