Sox jobs in Bengaluru

Senior IT Compliance Analyst SOX

Corporate Functions at Charles River Laboratories ensures enterprise-wide compliance and risk management. The Senior IT Compliance Analyst SOX provides SOX 404 expertise, designs and tests IT General Controls, and par…

Global SOX Process Lead

Global SOX Process Lead at 3M, driving the enterprise-wide SOX compliance program. Leads a team of 3‑4 testers across geographies, coordinates annual SOX calendar activities, and partners with process owners and audit…

SOX IA and Risk Management Manager

Kaufman Rossin seeks a SOX IA and Risk Management Manager to lead compliance programs, evaluate internal controls, and conduct risk assessments. The role involves managing SOX testing, coordinating with external audit…

Global IT SOX Compliance Lead

Chubb is seeking a Global IT SOX Compliance Lead to support the management and continued maturation of Chubb's Technology SOX Compliance programme in Bangalore, Karnataka, India. The role serves as a senior subject ma…

SOX Staff IT Auditor

Internal Audit team at Okta ensures robust financial controls across the organization. The SOX Staff IT Auditor conducts IT general and application control walkthroughs, leads junior auditors, and collaborates with gl…

Lead Senior Auditor - Business SOX

Lowe’s India Internal Audit team seeks a Lead Senior Auditor to drive the SOX Oversight program and lead high-visibility operational audits in Bengaluru. The role involves planning audits, performing independent SOX t…

Senior Auditor - Business SOX

Lowe’s India, the Global Capability Center in Bengaluru, drives technology and shared services strategy for the Fortune 100 home improvement retailer. The Senior Auditor - Business SOX supports the Internal Audit team…

SOX ITGC Consultant

IT Risk Management and Compliance Division at HP focuses on ensuring robust IT controls and regulatory adherence. The SOX ITGC Consultant develops IT strategies, collaborates with vendors and senior management, and le…

SOX Compliance Analyst

Genesys seeks a SOX Compliance Analyst to strengthen its Sarbanes-Oxley compliance framework within the Business Controls team. The role involves evaluating business processes, testing controls, and collaborating with…

Senior Manager, SOX and Controls

EY Consulting Enterprise Risk team seeks a Senior Manager for its SOX practice in Bengaluru, KA, IN. You will lead client-facing SOX 404, governance, risk & compliance, and process review engagements, managing Manager…

Staff Auditor - Business SOX

Lowe’s India Internal Audit team seeks a Staff Auditor to support SOX Business Process Controls and ITAC oversight in Bengaluru. The role involves planning, executing, and reporting on audit testing for Finance & Acco…

SOX Senior IT Auditor