Sox jobs in Telangana
Explore 24 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsAssociate - IT SOX
ArmaninoAssociate - IT SOX Armanino
Hyderabad, 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-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-timeActiveInternal Control Global Testing COE Specialist
SanofiInternal 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-timeActiveSr. Analyst, SOX IT Testing
Synchrony FinancialInternal 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 …
Hyderabad,IN,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-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-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-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 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-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-timeActiveAssistant Mgr- Sox & Internal Audit
3000 Invesco UK LimitedAssistant Manager – Sox & Internal Audit at Invesco’s Hyderabad office leads Sarbanes‑Oxley testing and risk‑based internal audits across business functions. The role requires 3–4 years of core audit experience, strong …
Hyderabad, Telangana, IndiaHybridFull-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-timeActiveAssistant Manager, SOX Internal Audit
InvescoInternal Audit team at Invesco Hyderabad, part of a global collaborative group focused on SOX assurance, advisory, and forensic investigations. The Assistant Manager leads audit scoping, execution, data analytics, and …
Hyderabad, Telangana, IndiaHybridFull-timeActiveAssociate, IT SOX
ArmaninoArmanino 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 …
Hyderabad,IndiaOn-siteFull-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-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-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-timeActiveAnalyst II, Business Control Function SOX Tester
Bristol-Myers Squibb CompanyBusiness Control Function at Bristol Myers Squibb, Hyderabad CoE focuses on financial and operational controls to ensure accurate reporting. The Analyst II performs SOX controls testing, documents procedures, assesses …
Hyderabad, Telangana, IndiaHybridFull-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-timeActive