Bengaluru Karnataka Sox auditor Jobs – 124 Open Jobs Today

Auditor
Target —Bengaluru, Karnataka
- Full-time
- Master's degree
- Bachelor's degree
- AI
Senior Auditor - IT SOX
eBay Inc. —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Administrative experience
Senior Auditor - SOX Business
eBay Inc. —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Administrative experience
GRC Senior analyst
Hitachi —Bengaluru, Karnataka
- Full-time
- English
- Communication skills
Specialist – Internal Audit (IT SOX testing)
NASDAQ —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SOX SDLC testing for SailPoint system
Zensar Technologies —Bengaluru, Karnataka
- SDLC
1d
Manager, IT SOX Internal Audit
Universal Electronics Inc. —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- Finance
Quick apply
Auditor Consultant
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Accounting
- Paid time off
- Work from home
Senior IT Auditor
UL Solutions —Bengaluru, Karnataka
- Oracle
- ERP systems
- Master's degree
IT SOX Specialist
S&P Global —Bengaluru, Karnataka
- Email
- Computer Science
- Master's degree
- Bachelor's degree
- Health insurance
- Paid time off
Assistant manager - Risk and compliance
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply
Senior Regulatory Auditor
eBay Inc. —Bengaluru, Karnataka
- Full-time
- Finance
- Administrative experience
- Bachelor's degree
Information Security Lead Auditor
Infosys Limited —Bengaluru, Karnataka
- Analysis skills
- Project management
- Presentation skills
Assistant Manager - IT Auditor
Dentsu —Bengaluru, Karnataka
- Full-time
- Finance
- Analysis skills
- Bachelor's degree
Int Controls & Compliance Specialist
Accenture —Bengaluru, Karnataka
- Full-time
SAP GRC Consultant
Kyndryl —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Communication skills
13d
Risk and Compliance -Officer
Booking Holdings —Bengaluru, Karnataka
- Full-time
- English
- Project management
- Bachelor's degree
SOX IA and Risk Management Manager
Kaufman Rossin —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Finance
Quick apply
Record to Report Ops Specialist
Accenture —Bengaluru, Karnataka
- Full-time
- Management
- ERP systems
- Finance
Analyst III, GRC
Herbalife —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
- Communication skills

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Auditor

Target -
Bengaluru, Karnataka

Apply Now

Job details

Full-time

Qualifications

SAP
SOX
Master's degree
SoC
Bachelor's degree
AI
Accounting
Communication skills

Full job description

About the Role
The Auditor (L4) is an individual contributor role within Target’s India-based
Internal Audit team, supporting primarily SOX and IFC engagements. This role
focuses on hands-on control testing across business and IT-enabled processes,
supported testing on other internal audit engagements, partnering closely with
global audit teams, 1st line business and control owners, 2nd Line functions,
and external auditors.
Roles & Responsibilities:
 Perform Design & Operating effectiveness testing for assigned Business
Process Controls (Manual / ITDM / ITAC / Key Reports & Key Spreadsheet
controls) while adhering to Internal Audit quality guardrails.
 Develop a strong understanding of Target’s business processes, risks,
systems & overall control environment and ensure control objectives
are met during the course of your testing.
 Participate in process walkthroughs with control owners, 2nd Line
teams, and external auditors; document process narratives and test
procedures.
 Identify control gaps and support issue assessment, remediation
discussions, and validation in partnership with Senior Auditors, IA
leaders and 2nd line Partners.
 Deliver audit work in line with Internal Audit methodology, quality
standards, and timelines.
 Provide regular status updates and maintain clear, well-documented
audit evidence.
 Identify opportunities to improve efficiency and effectiveness in control
testing through standardization, using AI, automation, or analytics.
 Manage relationships with key global internal & external stakeholders
and ensure adherence to project timelines, quality & deliverables.
 Demonstrate a high level of engagement at work by closely interacting
with global Internal Audit Team, participating in Internal Audit
trainings, team building & community relations activities.

Job duties may change at any time due to business needs.

About You:
 Bachelor’s degree in IT, Accounting, Engineering or related field. Masters
preferred.
 2–4 years of experience in internal or external audit, with exposure to
SOX and/or IFC engagements.
 Experience working in global or large-scale organizations preferred.
 Strong understanding of internal controls, risk assessment, and audit
principles.
 Hands-on experience testing manual, ITDM, automated, key report, and
spreadsheet controls.
 Experience auditing processes supported by ERP and business
applications; SAP exposure preferred.
 Exposure to SOX, IFC, and/or SOC 1 engagements.
 Effective communication and documentation skills.
 Self-driven, detail-oriented, and capable of managing assigned work
independently with minimum supervision.
 Demonstrate professional scepticism, integrity, and strong ownership.
 Preferred Certifications – CIA/CA/ACCA/CPA (or progress towards
certifications).

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Auditor

Senior Auditor - IT SOX

Senior Auditor - SOX Business

GRC Senior analyst

Specialist – Internal Audit (IT SOX testing)

SOX SDLC testing for SailPoint system

Manager, IT SOX Internal Audit

Auditor Consultant

Senior IT Auditor

IT SOX Specialist

Assistant manager - Risk and compliance

Senior Regulatory Auditor

Information Security Lead Auditor

Assistant Manager - IT Auditor

Int Controls & Compliance Specialist

SAP GRC Consultant

Risk and Compliance -Officer

SOX IA and Risk Management Manager

Record to Report Ops Specialist

Analyst III, GRC

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