Bengaluru Karnataka Sox auditor Jobs – 125 Open Jobs Today

JDE Security and CNC Consultant
Vantive —Bengaluru, Karnataka
- Microsoft Access
- Azure
- Oracle
Process Lead, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Contractor- Controls BP - Senior Associate
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS
Grant Thornton INDUS —Bengaluru, Karnataka
- Finance
- Master's degree
- Business Administration
Senior Analyst, Finance & Accounting Operations
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Senior Analyst, System Administration
Magna International —Bengaluru, Karnataka
- Full-time
- Azure
- English
- Project management
Quick apply
Product Expert for SAP Fieldglass
Haleon —Bengaluru, Karnataka
- Full-time
- Computer science
- Master's degree
- SQL
1d
Prin Sol Arch, D&T, Netwrk,cloud & Cyber
West Pharmaceutical Services —Bengaluru, Karnataka
- Azure
- Management
- Master's degree
Sr Manager, Accounting
paypal —Bengaluru, Karnataka
- Full-time
- Hybrid work
- ERP systems
- Finance
- Master's degree
- Health insurance
- Paid time off
Mgr, Financial Reporting
Sinch —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- English
- Health insurance
- Paid time off
GL Senior Accountant
Infoblox —Bengaluru, Karnataka
- Full-time
- Oracle
- Finance
- Analysis skills
- Health insurance
- Paid time off
Expense Accounting - Manager
State Street —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Service Delivery Analyst
Accenture —Bengaluru, Karnataka
- Full-time
- Azure
- Management
- DevOps
Senior Analyst - Lease Accounting
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off
Treasury Accounting Manager
Haleon —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Health insurance
- Life insurance
8d
Senior Accountant
Xometry —Bengaluru, Karnataka
- Microsoft Excel
- ERP systems
- Finance
Delivery Operations Team Lead
Accenture —Bengaluru, Karnataka
- Full-time
Channel Finance Analyst
Autodesk —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Corporate Accountant
Booking Holdings —Bengaluru, Karnataka
- Full-time
- Oracle
- Project management
- Accounting
Technical Lead, Lease Accounting
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- Customer service
- English
- Health insurance
- Paid time off

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JDE Security and CNC Consultant

Vantive -
Bengaluru, Karnataka

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Job details

Qualifications

SSO
Pegasystems
Microsoft Access
Azure
JD Edwards
Oracle
Encryption
SOX
RBAC
AWS
Analysis skills
ISO 27001
Cybersecurity
Communication skills
CNC
Active Directory

Full job description

Vantive is a vital organ therapy company on a mission to extend lives and expand possibilities for patients and care teams everywhere. For 70 years, our team has driven meaningful innovations in kidney care. As we build on our legacy, we are deepening our commitment to elevating the dialysis experience through digital solutions and advanced services, while looking beyond kidney care and investing in transforming vital organ therapies. Greater flexibility and efficiency in therapy administration for care teams, and longer, fuller lives for patients— that is what Vantive aspires to deliver.

We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us. At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us is driven to help improve patients’ lives worldwide. Join us in advancing our mission to extend lives and expand possibilities.

We are looking for an experienced JDE Security Engineer to join our global JDE CoEX CNC team. This position plays a critical role in managing and securing a highly complex, large-scale JD Edwards (JDE) EnterpriseOne environment that spans multiple regions and business units. The ideal candidate will have extensive experience in JDE security, access control, compliance, and risk mitigation strategies to ensure a secure and efficient operational environment.

Key Responsibilities:

Security Management & Access Control (usage of QSoftware)
Design, implement, and manage role-based access controls (RBAC) within a global JDE EnterpriseOne environment.
Maintain and enforce Segregation of Duties (SoD) policies and ensure compliance with global security standards.
Oversee user provisioning, authentication, and authorization processes, ensuring secure and efficient access management.
Develop and enforce JDE security policies, procedures, and best practices in line with industry standards (SOX, GDPR, ISO 27001, etc.).
Conduct regular security audits, risk assessments, and vulnerability analyses to identify and mitigate potential security threats.
Work closely with internal and external auditors to ensure compliance with corporate and regulatory requirements.
Monitor, investigate, and respond to security incidents.
Automation JDE security area.

Collaboration & Support:

Partner with IT infrastructure, application, and business teams to integrate security best practices into system upgrades, implementations, and configurations.
Provide training and guidance to end-users, business process owners, and IT teams on JDE security best practices.
Support global JDE rollouts and enhancements, ensuring security is embedded in project lifecycles.

Required Qualifications:

5+ years of experience in JDE EnterpriseOne security administration in a global, multi-business-unit environment.
Experience in Qsoftware
Strong understanding of JDE security tables, security workbench, UDO security, and Object-Level Security (OLS).
Experience implementing and managing Segregation of Duties (SoD) policies in JDE.
Hands-on experience with security auditing, compliance frameworks (SOX, GDPR, GxP, ISO 27001), and risk management practices.
Familiarity with JDE CNC (Configurable Network Computing) architecture and how security integrates with system configurations.
Experience with JDE security automation tools and reporting solutions.
Strong analytical and troubleshooting skills for security-related issues.
Ability to work in a fast-paced, global environment, collaborating across multiple time zones.
Excellent communication skills with the ability to translate technical security concepts for business stakeholders.

Preferred Qualifications:

Experience with cloud-based JDE deployments (Oracle Cloud, AWS, Azure, etc.).
Knowledge of data encryption, database security, and advanced cybersecurity principles.
Knowledge of Active Directory (AD), PEGA, Single Sign-On (SSO), and Multi-Factor Authentication (MFA) in JDE environments.

Oracle JDE Security-related certifications.
AWS Cloud Certification

Reasonable Accommodation

Vantive is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information. Form Link

Recruitment Fraud Notice

Vantive has discovered incidents of employment scams, where fraudulent parties pose as Vantive employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

Apply Now

Refine Your Search

sox auditor jobs in bengaluru karnataka

JDE Security and CNC Consultant

Process Lead, Finance & Accounting Operations

Contractor- Controls BP - Senior Associate

CONTROLS SENIOR ASSOCIATE BUSINESS PROCESS

Senior Analyst, Finance & Accounting Operations

Senior Analyst, System Administration

Product Expert for SAP Fieldglass

Prin Sol Arch, D&T, Netwrk,cloud & Cyber

Sr Manager, Accounting

Mgr, Financial Reporting

GL Senior Accountant

Expense Accounting - Manager

Service Delivery Analyst

Senior Analyst - Lease Accounting

Treasury Accounting Manager

Senior Accountant

Delivery Operations Team Lead

Channel Finance Analyst

Corporate Accountant

Technical Lead, Lease Accounting

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