Bengaluru Karnataka Sox auditor Jobs – 112 Open Jobs Today

Internal Auditor (Finance)
Fortrea —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Communication skills
Information Security Lead Auditor
Infosys Limited —Bengaluru, Karnataka
- Analysis skills
- Project management
- Presentation skills
Internal Auditor
ExxonMobil —Bengaluru, Karnataka
7d
Risk & Compliance Officer(ESG)
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Finance
- Master's degree
IT Auditor
Solventum —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Bachelor's degree
- Travel
21h
IT Internal Audit Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Remote
- Azure
- Computer Science
- Engineering
- Work from home
- Flexible schedule
Staff Auditor
Lowe's —Bengaluru, Karnataka
- Full-time
- Finance
- Project management
- Bachelor's degree
Risk and Compliance Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Associate - Governance, Risk & Compliance
Baker Tilly One - India LLP —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- AI
- Communication skills
Quick apply
Technology Standards & Control Framework Development Lead
Haleon —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- Agile
- AI
13d
Audit Supervisor, Internal Audit
Solventum —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Analysis skills
- Project management
21h
Internal Control Associate
Hitachi Rail —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- Finance
4d
Internal Control Associate
Hitachi —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- Finance
4d
Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Cell phone reimbursement
Internal Control Manager
Hitachi Rail —Bengaluru, Karnataka
- Full-time
- ERP systems
- English
- Master's degree
8d
Financial Risk Management (FRM)
Wipro Limited —Bengaluru, Karnataka
- Microsoft Office
- Analysis skills
- Accounting
6d
Senior Manager, Internal Audit - Audit Automation & Technology Risk
GitLab —Bengaluru, Karnataka
- Full-time
- Computer Science
- DevOps
- SQL
- Health insurance
- Paid time off
Manager – Statutory Reporting and Compliance
Levi Strauss & Co. —Bengaluru, Karnataka
- Full-time
- Management
- Analysis skills
- Continuous improvement
- Health insurance
Quick apply
Controls IT Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Delivery Operations Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Oracle
- Finance
- GAAP

I want to receive the latest job alerts for sox auditor in bengaluru karnataka

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

sox auditor jobs near bengaluru karnataka

Compliance Manager jobs in Bengaluru, Karnataka

Internal Auditor jobs in Bengaluru, Karnataka

Compliance Officer jobs in Bengaluru, Karnataka

Financial Risk Manager jobs in Bengaluru, Karnataka

Senior Compliance Officer jobs in Bengaluru, Karnataka

Shift Leader jobs in Bengaluru, Karnataka

Security Supervisor jobs in Bengaluru, Karnataka

IT Auditor jobs in Bengaluru, Karnataka

Delivery Analyst jobs in Bengaluru, Karnataka

Manager, Warehouse jobs in Tiruchchirappalli, Tamil Nadu

Export Manager jobs in Mumbai, Maharashtra

Compliance Manager jobs in Ahmedabad, Gujarat

Manager jobs in Ahmedabad, Gujarat

Compliance Manager jobs in Hyderabad, Telangana

Compliance Manager jobs in Coimbatore, Tamil Nadu

Product Manager jobs in Mumbai, Maharashtra

Internal Auditor jobs in Mumbai, Maharashtra

Internal Auditor jobs in Maharashtra

Internal Auditor jobs in Madurai, Tamil Nadu

Internal Audit Chartered Accountant jobs in Mumbai, Maharashtra

Internal Auditor (Finance)

Fortrea -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

COSO
Public accounting
SOX
Analysis skills
Chartered Accountant
Communication skills
Internal audits

Full job description

Job Summary

The Internal Auditor supports the execution of the Company's global internal audit and SOX compliance programs by assessing risks, evaluating internal controls, and identifying opportunities to strengthen business processes. This role works closely with business and functional stakeholders across Finance, HR, Procurement, IT, Revenue, Treasury, and Operations to perform audit testing, document observations, and contribute to continuous improvement initiatives.

The position offers exposure to a broad range of financial, operational, compliance, and strategic processes and provides opportunities to collaborate with global teams while developing a strong understanding of risk management and internal control frameworks.

Key Responsibilities

Assist in the planning and execution of operational, financial, compliance, and SOX audits in accordance with the annual audit plan.
Perform process walkthroughs to understand business activities, identify key risks, and document internal control environments.
Execute testing of key controls and substantive audit procedures to evaluate design and operating effectiveness.
Prepare high-quality audit workpapers that clearly document procedures performed, evidence obtained, and conclusions reached.
Analyze process and transactional data to identify trends, anomalies, control gaps, and improvement opportunities.
Support the development of audit observations and practical recommendations to strengthen processes and controls.
Partner with business stakeholders to obtain information, discuss audit results, and facilitate resolution of identified issues.
Assist in tracking management action plans and validating remediation efforts for previously identified audit findings.
Support SOX compliance activities, including risk assessments, walkthroughs, control testing, deficiency evaluation, and documentation.
Participate in special projects, investigations, advisory engagements, and risk-focused reviews as assigned.
Contribute to the continuous enhancement of audit methodologies, templates, and tools.
Stay informed of emerging risks, industry practices, regulatory requirements, and internal audit standards.

Qualifications & Experience

Chartered Accountant (CA) or equivalent professional qualification preferred.
4 to 7 years of experience in Internal Audit, External Audit, SOX Compliance, Risk Advisory, or related fields.
Experience working in a multinational environment, public accounting firm, or professional services organization is preferred.
Exposure to internal controls, risk assessments, and audit methodologies.
Knowledge of SOX compliance requirements and control testing techniques is desirable.
Experience reviewing financial processes such as Record-to-Report, Procure-to-Pay, Order-to-Cash, Payroll, Treasury, or Revenue is beneficial.

Knowledge, Skills & Competencies

Understanding of internal control frameworks (COSO), risk management principles, and auditing standards.
Strong analytical and problem-solving skills with attention to detail.
Ability to interpret data and identify meaningful business insights.
Strong written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Effective stakeholder management and collaboration skills.
Ability to work independently while also contributing as part of a team.
Continuous learning mindset with a focus on process improvement and professional development.

Preferred Areas of Exposure

SOX Compliance
Internal Audit
Enterprise Risk Management

Learn more about our EEO & Accommodations request here .

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Internal Auditor (Finance)

Information Security Lead Auditor

Internal Auditor

Risk & Compliance Officer(ESG)

IT Auditor

IT Internal Audit Analyst

Staff Auditor

Risk and Compliance Associate Manager

Associate - Governance, Risk & Compliance

Technology Standards & Control Framework Development Lead

Audit Supervisor, Internal Audit

Internal Control Associate

Internal Control Associate

Senior Associate Controls BP

Internal Control Manager

Financial Risk Management (FRM)

Senior Manager, Internal Audit - Audit Automation & Technology Risk

Manager – Statutory Reporting and Compliance

Controls IT Associate

Delivery Operations Analyst

I want to receive the latest job alerts for sox auditor in bengaluru karnataka

Explore jobs in more locations

Jobseeker tools

Employer Tools

Browse

Stay Connected