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Sox Testing jobs

Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.

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Current openings

Showing 20 jobs

  1. Head of SOX Testing

    WISE

    Finance 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-time
    Active

  2. Specialist – Internal Audit

    Nasdaq

    Nasdaq Technology’s Internal Audit team in Bangalore drives risk‑based SOX control testing to safeguard market integrity. The Specialist plans, performs, and reviews ITGC and ITAC controls, collaborates with global COE …

    Bangalore,IndiaOn-siteFull-time
    Active

  3. Sr. Analyst, SOX IT Testing

    Synchrony Financial

    Internal Audit – Synchrony Financial's Internal Audit function safeguards governance and risk controls. The Sr. Analyst designs and executes IT SOX testing, assesses control effectiveness, and reports findings to …

    Remote Central Region,IN,IndiaHybridFull-time
    Active

  4. Manager Financial Controls

    Unilever

    Manager 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-time
    Active

  5. Associate SOX Testing

    Apollo Global Management

    Associate - SOX Testing role at Apollo Global Management focuses on strengthening the company's SOX program. The Associate will partner with business stakeholders to assess controls, prepare testing plans, and maintain …

    Mumbai, Maharashtra, IndiaOn-siteFull-time
    Active

  6. Analyst 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-time
    Active

  7. Associate - IT SOX

    Armanino

    Associate - IT SOX Armanino

    Hyderabad, IndiaOn-siteFull-time
    Active

  8. Analyst

    Apollo Global Management

    Analyst role in Apollo's SOX team, based in Mumbai. Responsible for end-to-end SOX testing, risk assessment, and control documentation across Athene and Apollo portfolios. Acts as trusted advisor to business …

    Mumbai, IndiaOn-siteFull-time
    Active

  9. Manager IT SOX

    Zeta Global

    Manager – 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-time
    Active

  10. Associate SOX

    Apollo Global Management

    Associate 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-time
    Active

  11. SOX Auditor

    AllianceBernstein

    SOX Auditor at AllianceBernstein supports the SOX Testing Unit by executing internal control testing, assessing risk, and documenting results for SOX 404 compliance. The role involves creating test procedures, preparing …

    Pune, IndiaOn-siteFull-time
    Active

  12. AVP, SOX Testing Lead

    Synchrony Financial

    AVP, SOX Testing Lead at Synchrony International Services Private Limited drives the design and operating effectiveness testing of financial reporting controls under the Sarbanes-Oxley program. The role executes control …

    Remote Western Region,IN,IndiaRemoteFull-time
    Active

  13. Senior Auditor - SOx (IT)

    Gehc

    Senior 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-time
    Active

  14. IT SOX Specialist

    S&P Global

    IT 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-time
    Active

  15. SOX SDLC testing for SailPoint system

    Zensar Technologies

    IT Audit team at Zensar Technologies ensures Sarbanes-Oxley compliance for SailPoint Identity Governance. The role conducts end-to-end SOX SDLC testing, ITGC and ITAC testing, key report testing, and documents audit …

    Bangalore,Karnataka,IndiaOn-siteFull-time
    Active

  16. Senior Financial Analyst - QA Testing (SOX /controls/Processes) , Training, Advisory of controls

    Salesforce

    Controllership 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-time
    Active

  17. AVP SOX

    Mitsubishi UFJ

    Controllers & Tax Services team modernizes sourcing and delivery of information to partners across MUFG. The AVP will own and execute client-focused projects using Power Query, PowerPivot, Power Automate Desktop, and …

    Bengaluru, IndiaOn-siteFull-time
    Active

  18. Internal Control Global Testing COE Specialist

    Sanofi

    Internal Control Global Testing COE Specialist at Sanofi will support SOX and non‑SOX testing across multiple business processes, including Finance, Source to Pay, Demand to Cash, and more. Responsibilities include …

    Hyderabad, IndiaOn-siteFull-time
    Active

  19. Audit Manager - Technology & InfoSec

    NCR Atleos

    Audit Manager - Technology & InfoSec at NCR Atleos in Mumbai leads a tech & infosec audit team, managing audits, SOX testing, risk assessments, audit programs, and reporting. Responsibilities include team building, …

    Mumbai, IndiaHybridFull-time
    Active

  20. Associate, IT SOX

    Armanino

    Armanino India LLP, a subsidiary of Armanino USA, provides audit and advisory services. The Associate will perform IT General Controls procedures for internal audit engagements, assess client systems, and document …

    Ahmedabad,IndiaOn-siteFull-time
    Active