Bangalore, Ka Finance manager sox compliance Jobs – 117 Open Jobs Today

Manager, IT SOX Internal Audit
Universal Electronics Inc. —Bengaluru, Karnataka
- Full-time
- Oracle
- ERP systems
- Finance
Quick apply
Compliance and Ops Risk Test Specialist
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Assistant Manager - RTR Operations
Unilever —Bengaluru, Karnataka
- Full-time
- B.Sc
- Analysis skills
- Bachelor's degree
SOX IA and Risk Management Manager
Kaufman Rossin —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Finance
Quick apply
Associate - Compliance and Operations Risk Test Sr Specialist
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Accounting Manager COE – General Ledger Accounting
Unisys —Bengaluru, Karnataka
- Full-time
- Oracle
- Management
- ERP systems
Finance Manager - IFS SEA
Sealed Air —Mysore Road Tolgate, Karnataka
- Online application
- Microsoft Excel
- Oracle
- B.Sc
Senior Finance Analyst
Candescent (Digital First Holdings LLC) —Bengaluru, Karnataka
- Full-time
- Oracle
- English
- Finance
Quick apply
Accounting Manager COE - General Ledger Accounting
Unisys —Bengaluru, Karnataka
- Full-time
- Oracle
- Management
- ERP systems
Manager Accounting (Compliance Lead )
Caterpillar —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Finance
- Communication skills
11d
Expense Accounting - Manager
State Street —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Associate - Compliance and Operations Risk Test Lead
JPMorganChase —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
5d
Assistant Manager
EXL Service —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Master's degree
Senior Auditor - SOX Business
eBay Inc. —Bengaluru, Karnataka
- Full-time
- ERP systems
- Finance
- Administrative experience
Manager- Corporate Accounting- EH Payroll
Halliburton —Bengaluru, Karnataka
- Weekend availability
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
8d
Channel Finance Analyst
Autodesk —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Manager, Accounting
Infoblox —Bengaluru, Karnataka
- Full-time
- Oracle
- Finance
- Master's degree
- Health insurance
- Paid time off
Senior Manager - Taxation
Freshworks —Bengaluru, Karnataka
- ₹0 a year
- Full-time
- Hybrid work
- AI
- Communication skills
- Tax experience
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12d
Record to Report Ops Senior Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Finance
- Bachelor's degree
Senior Manager-Business Finance
Collins Aerospace —Bengaluru, Karnataka
- Full-time
- Finance
- Team management
- Accounting
- Health insurance
- Life insurance

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Manager, IT SOX Internal Audit

Universal Electronics Inc. -
Bengaluru, Karnataka

Quick apply

Job details

Full-time

Qualifications

Oracle
ERP systems
IT auditing
Information Systems
SOX
Finance
Master's degree
Analysis skills
AI
Accounting
Communication skills
Internal audits

Full job description

The Manager, IT SOX Internal Audit is an experienced IT audit professional with exposure to internal audit or business process controls. This Bangalore-based role reports directly to the Director of Internal Audit, US Corporate, primarily supporting the Director in global IT audit and related internal audit initiatives.

The Manager takes ownership of global IT audit projects, coordinates with external auditors, assists with internal audit initiatives when needed, and provides actionable recommendations to strengthen IT controls and business processes. The role requires initiative, sound decision-making, and the ability to influence stakeholders across multiple regions.

Responsibilities:

The duties listed below are intended only as examples of the various types of work that you may be asked to perform. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to this class. You may be asked to perform other duties as assigned from time to time.

Audit Execution & Compliance: Conduct ITGC, ITAC, and key report testing across US Corporate, AMER, EMEA, and APAC entities. Ensure audits are performed efficiently, documented thoroughly, and compliant with SOX and global audit standards.
Support to Director of IA: Collaborate with the Director on IT-related projects and internal audit initiatives, including business process audits, providing technical guidance and recommendations.
External Audit Coordination: Act as the primary liaison for external auditors on IT audit matters. Manage auditor requests, Convene submissions, and coordinate with control owners for timely and accurate responses.
Stakeholder Engagement & Influence: Build strong relationships with IT and business leaders, act as a trusted advisor to control owners, and guide remediation actions to enhance control effectiveness and strengthen processes.
Reporting & Advisory: Prepare clear and actionable audit reports, highlighting findings, risks, and recommendations. Identify opportunities to improve IT controls and strengthen business processes.
Ownership & Accountability: Demonstrate initiative, sound judgment, and responsibility for audit quality, timelines, and outcomes.

Qualification/Skills:

5–8 years of experience in IT audit with a focus on SOX ITGC, ITAC, and key report testing; experience in business process audits, internal audit, or cybersecurity is a strong plus.

Big 4 or top-tier consulting experience preferred, with exposure to US or international companies.

Master's degree in Accounting, Information Systems, Finance, or related field (or equivalent combination of education and experience).
Knowledge of SOX compliance, IT controls frameworks, and risk assessment methodologies.
Experience with ERP systems (Oracle) and audit management platforms (AuditBoard preferred).
Strong analytical, problem-solving, and decision-making skills.
Excellent communication and stakeholder management skills; ability to work effectively with IT and business leaders across global regions.
Proven ability to manage multiple priorities, take ownership, and operate with minimal supervision.
Professional certifications preferred: CISA, CPA, CIA, or equivalent.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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Refine Your Search

finance manager sox compliance jobs in bangalore, ka

Manager, IT SOX Internal Audit

Compliance and Ops Risk Test Specialist

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Associate - Compliance and Operations Risk Test Sr Specialist

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