Sox jobs in Hyderabad
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-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-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 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-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-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-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-timeActiveSOX Compliance Analyst
S&P GlobalGlobal Financial Controls team at S&P Global ensures the highest standards of financial integrity and regulatory compliance. The SOX Compliance Analyst executes end-to-end Logical Security controls, maintains risk …
Hyderabad, SKYVIEW, IndiaOn-siteFull-timeActiveAnalyst II, Business Control Function SOX Tester
Bristol-Myers Squibb CompanyAnalyst II, Business Control Function SOX Tester at Bristol‑Myers Squibb focuses on SOX controls testing, risk assessment, and internal control enhancements within the Hyderabad CoE. The role requires 3‑5 years of …
Hyderabad, Telangana, IndiaHybridFull-timeActiveSenior Manager, SOX Internal Audit
InvescoSenior Manager, SOX Internal Audit at Invesco leads global SOX audit programs, driving risk assessment, data analytics, and stakeholder engagement to ensure compliance and continuous improvement.
Hyderabad, Telangana, IndiaOn-siteFull-timeActiveAnalyst II SOX
InvescoHyderabad, Telangana, IndiaOn-siteFull-timeActiveSenior Financial Analyst - QA Testing (SOX /controls/Processes) , Training, Advisory of controls
SalesforceControllership 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-timeActiveSenior Analyst, SOX Compliance
GenesysSenior Analyst, SOX Compliance on the Genesys Cloud compliance team, ensuring IT controls meet SOX and audit standards across global operations. Day‑to‑day duties include evaluating IT general and application controls, …
Hyderabad,IndiaFull-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 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 …
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-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-timeActiveLead Analyst, SOX Compliance
GenesysGenesys seeks a Lead Analyst to manage SOX compliance, plan scoping, risk assessment, testing calendar, walkthroughs, detailed control testing, deficiency analysis, remediation tracking, dashboards, GRC platform …
Hyderabad, IndiaHybridFull-timeActive