Sox jobs
Explore 102 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsIT 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-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, 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-timeActiveAnalyst SOx Assurance
Barclays Capital SecuritiesPartner with the bank to provide independent assurance on control processes, develop test plans, identify weaknesses, communicate findings, and build a knowledge centre to train colleagues. Lead and supervise teams, …
Gurugram, 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 …
Tamil Nadu, 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-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-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 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-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-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-timeActiveAnalyst II SOX
InvescoHyderabad, Telangana, IndiaOn-siteFull-timeActiveAssociate - IT SOX
ArmaninoAssociate - IT SOX Armanino
Hyderabad, IndiaOn-siteFull-timeActiveAssociate SOX
Apollo Global ManagementAssociate SOX at Apollo Global Management in Mumbai. Responsible for leading SOX controls, risk assessment, and testing across the portfolio. Works with process owners to map risks, maintain SOX tool, prepare …
Mumbai, 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-timeActiveSenior Associate - IT SOX
ArmaninoSenior Associate – IT SOX at Armanino India LLP will lead IT general control assessments for audit engagements, applying professional skepticism to evaluate evidence, identify control gaps, and document findings. The …
Hyderabad, IndiaOn-siteFull-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-timeActiveAssociate SOX Testing
Apollo Global ManagementAssociate - 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-timeActiveSenior Auditor - SOx
GehcGE Healthcare’s IT SOX team ensures compliance of financial reporting systems. The Senior Auditor leads control walkthroughs, performs detailed testing, documents findings, and drives remediation with process owners. …
Bengaluru-Kalyani Platina, IndiaOn-siteFull-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-timeActive