bengaluru karnataka sox auditor Jobs – 122 Open Jobs Today

Controls IT Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Assistant manager - Risk and compliance
Genpact India Pvt. Ltd. —Bengaluru, Karnataka
- Full-time
- Oracle
- English
- Microsoft Office
Quick apply
IT Audit Manager
AMBC Technologies —Bengaluru, Karnataka
- Full-time
- Azure
- AWS
- Communication skills
Manager - IT Risk Advisory
Riveron —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Finance
- Master's degree
- Project management
- Health insurance
- Paid time off
Assistant Manager - Financial Reporting & Control
Dentsu —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- B.Sc
Senior Manager – Controllership | India & US GAAP | Tax & Compliance
Netradyne —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Accounting
- Communication skills
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Lead US HR Compliance and Audit
Dover India Innovation Center —Bengaluru, Karnataka
- Human resources
Senior Assurance & Advisory Associate
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Microsoft Word
- Microsoft Excel
- Oracle
- Paid time off
- Work from home
12d
Senior Associate Controls BP
Grant Thornton INDUS —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Health insurance
- Cell phone reimbursement
Global Human Resources Audit & Policies Lead
HP —Bengaluru, Karnataka
- Full-time
- Bachelor's degree
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Application Lead
Accenture —Bengaluru, Karnataka
- Full-time
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IT Audit Manager, Internal Audit
PHINIA —Bengaluru, Karnataka
- Full-time
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Exp Associate Controls IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Statutory CoE Manager
Haleon —Bengaluru, Karnataka
- Full-time
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Money Movement Business Analyst
eBay Inc. —Bengaluru, Karnataka
- Full-time
- B.Sc
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RC FS - FS FINANCE - Management Reporting - Manager
EY —Bengaluru, Karnataka
- Finance
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- AWS
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Senior Accountant - GL
PVH Corp. —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Microsoft Excel
- Finance
- Analysis skills
SENIOR ASSOCIATE CONTROLS IT
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Workday Data Privacy Lead
Autodesk —Bengaluru, Karnataka
- Full-time
- Communication skills
SAP ERP Security Specialist APAC
Merck Group —Bengaluru, Karnataka
- Full-time
- Computer science
- DevOps
- Analysis skills

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Controls IT Associate

Grant Thornton INDUS -
Bengaluru, Karnataka

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Job details

Qualifications

SOX
Finance
Master's degree
Business Administration
Chartered Accountant
Communication skills
Internal audits

Full job description

ID: 693688

1 - 3 Years

1 Opening

Bengaluru

Role description

Client Responsibilities:

Performing work on SOX 404 engagement: Conducting Tests of Design and Tests of Operating effectiveness of controls and ensuring the work delivered is of high quality through quality review concerning complete and accurate testing results documentation.

Demonstrate ability to manage multiple projects as directed by the managers

Create a positive learning culture, coach, counsel, and develop junior team members

Budgets and Timelines: Ensure established turnaround times and the allotted budget are met. Where deviations are anticipated, proactively the engagement lead.

Should have good writing, communication, and interpersonal skills

Skills

Skills Required:

Candidates should have proficient knowledge (both in leading and performing work) in the areas of

o Business process controls testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.

Strong experience, including performing risk assessments and audits, performing walkthroughs, creating flowcharts, and designing controls.

Experience:

3 to 5 years of postgraduate experience in risk advisory/ related internal audit/ SOX audit experience, preferably in Big 4 or related business experience.

Qualification: Master in Business Administration (major in Finance)/Chartered Accountant/ Certified Internal Auditor

About Grant Thornton INDUS

‘Grant Thornton INDUS’ comprises GT U.S. Shared Services Center India Pvt Ltd and Grant Thornton U.S. Knowledge and Capability Center India Pvt Ltd. Grant Thornton INDUS is the shared services center supporting the operations of Grant Thornton LLP, the U.S. member firm of Grant Thornton International Ltd. Established in 2012, Grant Thornton INDUS employs professionals across a wide range of disciplines including Tax, Audit, Advisory, and other operational functions. What sets us apart isn’t just what we do – it’s how we do it. We support and enable the firm’s purpose of making business more personal and building trust into every result. We’re collaborators – obsessed with quality and ready for anything – who understand the value of strong relationships. Our professionals are well integrated to seamlessly support the U.S. engagement teams, help increase Grant Thornton’s access to a wide talent pool, and improve operational efficiencies. Empowered people, bold leadership, and distinctive client service are imbibed in the culture at Grant Thornton INDUS. We are a transparent, competitive, and excellence-driven firm that offers an opportunity to be part of something significant. In addition, professionals at Grant Thornton INDUS serve communities in India through inspirational and generous services to give back to the communities they work in. Grant Thornton INDUS has its offices in two locations in India – Bengaluru and Kolkata

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

Controls IT Associate

Assistant manager - Risk and compliance

IT Audit Manager

Manager - IT Risk Advisory

Assistant Manager - Financial Reporting & Control

Senior Manager – Controllership | India & US GAAP | Tax & Compliance

Lead US HR Compliance and Audit

Senior Assurance & Advisory Associate

Senior Associate Controls BP

Global Human Resources Audit & Policies Lead

Application Lead

IT Audit Manager, Internal Audit

Exp Associate Controls IT

Statutory CoE Manager

Money Movement Business Analyst

RC FS - FS FINANCE - Management Reporting - Manager

Senior Accountant - GL

SENIOR ASSOCIATE CONTROLS IT

Workday Data Privacy Lead

SAP ERP Security Specialist APAC

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

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