Sox jobs in Gurugram
Explore 11 current openings. Compare roles, companies, locations, and work options, then open any job to view the full details.
Current openings
Showing 20 jobsFinance 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 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-timeActiveSenior SOX Auditor
NCR VoyixSenior SOX Auditor at NCR Voyix focuses on designing, testing, and documenting SOX controls to ensure compliance and strengthen internal controls across key business processes.
Gurgaon, IndiaOn-siteFull-timeActiveAnalyst SOx Assurance
Barclays Capital SecuritiesPartner with Barclays to provide independent assurance on internal control processes, developing test plans, executing assessments, and communicating findings to improve control effectiveness. Lead or collaborate with …
Gurugram, IndiaOn-siteFull-timeActiveFinance SOX Manager
RELXElsevier Finance team drives compliance excellence across global finance processes. The Finance SOX Manager leads the annual SOX testing lifecycle, maintains internal control frameworks, and partners with stakeholders …
Gurgaon,IndiaHybridFull-timeActiveIT SOX Control Analyst
RELXSOX team at RELX ensures IT and finance controls meet Sarbanes-Oxley standards. The IT SOX Control Analyst audits ITGCs and ITACs, tests controls, follows remediation, and collaborates with internal and external …
Gurgaon,IndiaOn-siteFull-timeActiveIT SOX Control Analyst
ElsevierSOX team at Elsevier ensures robust IT and finance controls across the global organization. The IT SOX Control Analyst conducts audits of ITGC and ITAC, tests controls, follows remediation, and collaborates with …
Gurgaon,,IndiaOn-siteFull-timeActiveOTC SOX & Invoicing Optimisation Analyst
American Express Global Business TravelAmerican Express Global Business Travel (GBT) Finance team drives process excellence and SOX compliance for invoicing operations. The Analyst monitors control governance, documents and tests invoicing changes, supports …
Gurgaon,India,IndiaOn-siteFull-timeActiveManager-Finance Accounting & Auditing -Finance & ITGC SOX
EXLLead operational delivery and stakeholder engagement for clients, delivering specialized consulting advice and supporting executive decision-making in risk advisory and ITGC SOX.
Gurugram, Haryana, IndiaHybridFull-timeActiveConsultant-Finance Accounting & Auditing - Finance & ITGC SOX
EXLSeasoned finance and IT audit consultant with over four years of experience in SOX compliance, ITGC assessment, and cloud security. Proven ability to evaluate IT risks, design and test controls across mainframe, AWS, …
Gurugram, Haryana, IndiaHybridFull-timeActiveAVP
Barclays Capital SecuritiesAVP – BUK SOx at Barclays Global Services leads the bank’s internal control framework, partnering with business units to design, test, and improve control processes. The role develops detailed test plans, identifies …
Gurugram,IndiaFull-timeActiveAVP
Barclays Capital SecuritiesAVP Finance SOx Assurance at Barclays Capital Securities partners with the bank to provide independent assurance on control processes, advising on improvements to ensure the efficiency and effectiveness of the internal …
Gurugram,IndiaFull-timeActiveAssociate, Information technology Audit
Encore Capital GroupThis role assists in testing, executing and documenting IT SOX controls, reporting on IT internal audits and special projects. It primarily evaluates design and testing operating effectiveness of SOX ITGC controls for …
Gurgaon, IndiaOn-siteFull-timeActiveAVP
Barclays Capital SecuritiesAVP Finance SOx Assurance at Barclays Global Services in Gurugram partners with the bank to provide independent assurance on control processes, advising on improvements to ensure the efficiency and effectiveness of the …
Gurugram,IndiaOn-siteFull-timeActiveManager IT Controls Manager – ICFR
Sun Life FinancialLead IT controls to protect financial reporting integrity. Manage assessments of ITGCs and ITACs, design testing strategies aligned with SOx, COSO, COBIT. Drive continuous improvement, root cause analysis, remediation. …
Gurugram, Haryana, IndiaHybridFull-timeActiveFinancial Controller
StrykerLead internal control framework, oversee banking, treasury, intercompany settlements for two entities, drive monthly/quarterly/annual close with HK Finance Center, advise on technical accounting, statutory reporting, …
Gurugram, IndiaOn-siteFull-timeActiveSenior Analyst, Information Systems Audit
StrykerWork Flexibility: Hybrid Senior Analyst, Information Systems Audit As an IT Senior Analyst, you are responsible for leading, reviewing, remediation, and support audits related to Sarbanes-Oxley (SOX), Privilege access …
Gurugram, IndiaHybridFull-timeActiveIT Control Analyst – ICFR
Sun Life FinancialIT Control Analyst – ICFR (2nd Line of Defense) at Sun Life Financial. Responsible for evaluating IT General and Application Controls to support ICFR and SOx compliance. Leads walkthroughs, testing, documentation, and …
Gurugram, Haryana, IndiaHybridFull-timeActiveControl Analyst – ICFR
Sun Life FinancialControl Analyst – ICFR at Sun Life Financial. Responsible for IT control assessments, ensuring compliance with SOx, COSO, COBIT. Lead walkthroughs, test controls, document design and effectiveness. Collaborate with IT, …
Gurugram, Haryana, IndiaOn-siteFull-timeActiveInternal Audit Senior
Baker Tilly Virchow KrauseInternal Audit Senior at Baker Tilly Virchow Krause leads SOX and internal audit engagements, driving risk assessment, control testing, and compliance reporting. The role requires developing project plans, managing data …
Gurugram, IndiaOn-siteFull-timeActive