Howrah West Bengal Tower lead nessus, compliance remediation Jobs – 44 Open Jobs Today

SOX & Compliance – Associate / Senior Associate
Merlin Enterprises —Kolkata, West Bengal
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Finance
- Master's degree
- In-person
Quick apply
10d
Compliance Manager
PTS Consulting Services —Kolkata, West Bengal
- Full-time
- Analysis skills
- Bachelor's degree
- Travel
10d
Senior Consultant - Internal Audit & Sox
Grant Thornton INDUS —Kolkata, West Bengal
- Microsoft Powerpoint
- Hospitality
- Microsoft Excel
19h
Senior Patch & Vulnerability Remediation Engineer
UST —Kolkata, West Bengal
- Communication skills
Quick apply
Deputy Manager | Credit Risk Quant | Kolkata | Regulatory & Financial Risk
Deloitte —Kolkata, West Bengal
- System design
- Finance
- Master's degree
FAAS-SOX-Senior
EY —Kolkata, West Bengal
- Microsoft Word
- Microsoft Excel
- Microsoft Office
7d
Senior Associate - TPRM Contractor
Grant Thornton INDUS —Kolkata, West Bengal
- Communication skills
19h
Project Engineer
Worley —Kolkata, West Bengal
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Outlook
Privacy Manager
Grant Thornton INDUS —Kolkata, West Bengal
- Computer Science
- Master's degree
- Project management
Senior Associate
PwC —Kolkata, West Bengal
- Full-time
- Azure
- Oracle
- Computer Science
GRC-SAP-Security-Manager
EY —Kolkata, West Bengal
- Master's degree
- Bachelor's degree
- Business Administration
FAAS-Senior-C&C
EY —Kolkata, West Bengal
- Microsoft Word
- Microsoft Excel
- Microsoft Office
7d
Assistant Vice President - Access Management
HSBC Global Services Limited —Kolkata, West Bengal
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Master's degree
Application Support Engineer
Accenture —Kolkata, West Bengal
- Full-time
- Computer networking
- Communication skills
FAAS-Senior
EY —Kolkata, West Bengal
- Microsoft Word
- Microsoft Excel
- Microsoft Office
7d
Senior Manager – Identity & Access Management
Grant Thornton INDUS —Kolkata, West Bengal
- Microsoft Access
- Computer Science
- Salesforce
Senior Associate - SecOps Contractor (ServiceNow)
Grant Thornton INDUS —Kolkata, West Bengal
- Communication skills
19h
FAAS - SOX- Senior
EY —Kolkata, West Bengal
- Microsoft Word
- Microsoft Excel
- Microsoft Office
BigFix Engineer
UST —Kolkata, West Bengal
- Weekend availability
- Windows
- Linux
Quick apply
9d
Sr. Developer
Cognizant —Kolkata, West Bengal
- Full-time
- Hybrid work
- Analysis skills
- Travel
- No travel

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SOX & Compliance – Associate / Senior Associate

Merlin Enterprises -
Kolkata, West Bengal

Quick apply

Job details

Full-time
₹8,00,000 - ₹12,00,000 a year
10 days ago

Qualifications

COSO
SOX
Finance
Master's degree
MBA
Communication skills

Full job description

SOX & Compliance – Associate / Senior Associate

Location: Kolkata
Experience: 2–5 Years
Employment Type: Full-Time, Permanent
Industry Preference: Manufacturing / Chemicals / Petrochemicals
Work Timing: US overlap required; working hours may extend up to 12:00 AM IST
Openings: 1

Job Summary

We are hiring an experienced SOX & Compliance – Associate / Senior Associate with strong hands-on experience in SOX Audit, Internal Controls and Control Testing.

The successful candidate will be responsible for SOX walkthroughs, Risk-Control Matrices (RCM/RACM), Tests of Design (TOD), Tests of Operating Effectiveness (TOE), documentation of control deficiencies and remediation tracking while working closely with global stakeholders.

Key Responsibilities

Conduct end-to-end walkthroughs of business and financial processes.
Identify process/control gaps and maintain Risk-Control Matrices (RCM/RACM) and process flowcharts.
Independently perform Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
Perform SOX control testing and maintain appropriate testing documentation/workpapers.
Identify and document control deficiencies and observations.
Coordinate with process owners to develop and track remediation plans.
Validate the effectiveness of remediation actions.
Ensure testing workpapers meet defined quality and documentation standards.
Provide regular updates on SOX testing and compliance activities.
Support quarterly reporting and presentations for the Audit Committee.
Coordinate with US/global stakeholders on controls and compliance requirements.

Required Skills & Experience

2–5 years of relevant experience in SOX, Internal Controls, Risk & Controls or Internal Audit.
Strong hands-on experience in SOX control testing.
Practical knowledge of TOD, TOE, RCM/RACM and control walkthroughs.
Good understanding of Sarbanes-Oxley (SOX), COSO 2013 and PCAOB standards.
Understanding of controls across processes such as:
Financial Reporting
Order to Cash (O2C)
Purchase to Pay (P2P)
Treasury
Tax
Inventory
Plant & Equipment / Fixed Assets
HR & Payroll
Commodity Trading
Ability to independently execute control testing and prepare audit-quality workpapers.
Strong written and verbal communication skills.
Comfortable working with global/US stakeholders.
Willingness to provide 3–4 hours of US time-zone overlap, with working hours potentially extending up to 12:00 AM IST.

Preferred Qualifications

CA / CPA / CIA / CMA / MBA Finance or equivalent professional qualification.

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

tower lead nessus, compliance remediation jobs in howrah west bengal

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