Bengaluru Karnataka Sox manager Jobs – 180 Open Jobs Today

SOX IA and Risk Management Manager
Kaufman Rossin —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Oracle
- ERP systems
- Finance
Quick apply
Service Delivery Manager – ERP Operations
Airbus India Private Limited —Bengaluru, Karnataka
- Email
- Analysis skills
- Bachelor's degree
- Team management
SOX ITGC Consultant
HP —Bengaluru, Karnataka
- Full-time
- Master's degree
- Project management
- Presentation skills
9d
Senior Manager - Corporate IT
Rubrik Security Cloud —Bengaluru, Karnataka
- IT
- AI
12d
Senior Manager – Risk Management
Clock Edge Technologies Pvt Ltd —Bengaluru, Karnataka
- ₹17,00,000 - ₹21,00,000 a year
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Quick apply
12d
Manager – Statutory Reporting and Compliance
Levi Strauss & Co. —Bengaluru, Karnataka
- Full-time
- Management
- Analysis skills
- Continuous improvement
- Health insurance
Quick apply
11d
Delivery Lead Senior Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
2d
Assistant Manager - Lease & Fixed Assets
PVH Corp. —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Management
- ERP systems
Identity & Access Management (IAM) Senior Manager
Grant Thornton INDUS —Bengaluru, Karnataka
- Oracle
- Communication skills
Senior Manager, Internal Audit - Audit Automation & Technology Risk
GitLab —Bengaluru, Karnataka
- Full-time
- Computer Science
- DevOps
- SQL
- Health insurance
- Paid time off
14d
SOX Senior IT Auditor
Okta —Bengaluru, Karnataka
- B.Sc
- English
- Finance
Quick apply
Senior Manager - Regional RTR
Trane Technologies —Bengaluru, Karnataka
- Full-time
- Oracle
- Finance
- Bachelor's degree
- Work from home
Senior Analyst - Lease Accounting with Spanish
AECOM —Bengaluru, Karnataka
- Full-time
- Hybrid work
- Spanish
- Oracle
- Customer service
- Health insurance
- Paid time off
1d
Senior Manager, Software Engineering
InvestCloud Technology India Pvt Ltd. —Bengaluru, Karnataka
- Management
- Java
- Master's degree
Quick apply
Finance Manager - IFS SEA
Sealed Air —Mysore Road Tolgate, Karnataka
- Online application
- Microsoft Excel
- Oracle
- B.Sc
Global Accounting Operation - Manager
State Street —Bengaluru, Karnataka
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
SAP Senior Manager (Manufacturing, Quality & Asset Management)
Illumina —Bengaluru, Karnataka
- Full-time
- Analysis skills
- Manufacturing
- Leadership
Revenue Recognition, Manager
Synopsys —Bengaluru, Karnataka
- Finance
- Bachelor's degree
- GAAP
- Health insurance
9d
Risk and Compliance Associate Manager
Accenture —Bengaluru, Karnataka
- Full-time
- Master's degree
- Analysis skills
- Bachelor's degree
Sr Manager – SAP Global Logistics & Distribution
Illumina —Bengaluru, Karnataka
- Full-time
- Team management
- Leadership

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SOX IA and Risk Management Manager

Kaufman Rossin -
Bengaluru, Karnataka

Quick apply

Job details

Full-time

Qualifications

COSO
Oracle
Public accounting
SAP
ERP systems
SOX
Finance
Master's degree
Bachelor's degree
Accounting
Chartered Accountant
Accounting
Communication skills

Full job description

Why We Stand Out

Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you!

Kaufman Rossin Professional Services Private Limited’s (the “Company”) offices are located in the World Trade Center (WTC) in Bangalore, Karnataka, India, and at Udyog Vihar, in Gurgaon, Haryana, India.

The Bangalore office provides a range of services, including risk management, corporate governance, tax, assurance, and family office services. Out of the Gurgaon office, we render highly specialized back-office alternative investment services for global hedge funds and related fund types. As one of the top accounting firms in the US, our foundation is “people first”. In the words of James Kaufman, one of our founders, “We prioritize our people, their development, and their well-being. Our values are translated into action every day."

Kaufman Rossin, headquartered in Miami, Florida has been celebrated as the Best Place to Work in South Florida more than a dozen times. The firm has grown to over 700 employees, with offices spanning the tri-county area and sister entities, Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services.

The Firm is ranked 49th among the top 100 firms in the US by Inside Public Accounting (IPA)'s 2025 Top 100 Firms list. Internationally, the Firm has offices in Bangalore and Haryana in India and the Ivory Coast in Africa

Think you have what it takes?

How You’ll Contribute:

As a Manager of Sarbanes-Oxley, Internal Audit, and Risk Management at a big CPA firm, you will manage and execute SOX compliance programs, evaluate internal controls, conduct risk assessments, and lead audit engagements. This role involves planning and reviewing adequacy of internal control design, performing SOX testing for validating operational effectiveness of controls, collaborating with external auditors, identifying and remediating control deficiencies, and providing strategic recommendations to senior management and clients. Key responsibilities include leading teams, ensuring quality and timeliness of deliverables, managing and delivering complex projects in a cost-efficient manner, and partnering with various business and finance functions to improve controls and processes.

Requirements

What Skills You’ll Bring:

Plan, coordinate, and execute all phases of the SOX financial scoping and risk assessment, determining materiality and tolerable misstatement thresholds, design and testing compliance process, including leading walkthroughs, identifying and testing key controls, reporting results to management periodically, assessing the severity of the identified but unremediated deficiencies based on their likelihood and magnitude.

Lead and manage client engagements in internal audit, focusing on risk assessment, devising pragmatic internal audit plans, control testing, preparing incisive and actionable reports for consideration by the process owners and providing strategic recommendations to enhance operational efficiency.
Develop and implement risk-based strategies, which may include vendor risk assessment, and identify opportunities for process improvement to mitigate and manage risks.
Supervise, motivate, train, and mentor junior team members, review their work for quality and consistency, and foster a high-performing environment.
Build strong relationships with key internal and external stakeholders, including clients, business unit leaders, finance, and external auditors.
Coordinate with external auditors to align on testing strategies and ensure smooth reliance on SOX and internal audit work performed by and on behalf of management.
Partner with management on the remediation of identified control deficiencies, validate action plans, and provide periodic reports on compliance status to senior leadership.

How You’ll Stand Out:

CPA/ Chartered Accountant qualifications and a bachelor's or master's degree in related fields like finance, accounting, or risk management. Additional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) would be preferrable.
Significant experience (e.g., 7+ years) in public accounting, internal audit, SOX compliance, and risk management.
Strong understanding of SOX regulations and the COSO framework, with expertise in internal controls and audit methodologies.
Familiarity with ERP systems like SAP or Oracle is often preferred.
Excellent leadership, communication, and relationship-building skills are crucial for managing teams and interacting with clients and stakeholders.
Very good understanding of the professional services engagement lifecycle, its advantages and challenges.

De Minimis expectations

As a manager of an important activity, you are expected to be passionate about your job, demonstrate a deep sense of dedication and commitment to the job, inculcate the same attitude in the team members, be required to work from the office or from a client location in India or overseas as circumstances may necessitate. Generally, the incumbent would not only be enthusiastic about his or her role in the organization but will spread the enthusiasm around to bring out the best among the team members.

Benefits

Work-Life Balance

People First Company
Hybrid work policy or Work from Office or Work from Client location as circumstances may require.
Working directly with peers and client representatives in the US, as necessary

We embrace authenticity. Kaufman Rossin is an equal-opportunity employer. We are committed to creating a culture that reflects the diversity of our firm and clients. We encourage understanding, acceptance, and celebration among all people. That includes lifestyle, education, experience, race, ethnicity, age, religion, physical ability, sexual orientation, and gender identity. Differences make unique varieties.

Quick apply

Refine Your Search

sox manager jobs in bengaluru karnataka

SOX IA and Risk Management Manager

Service Delivery Manager – ERP Operations

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Senior Manager - Corporate IT

Senior Manager – Risk Management

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Delivery Lead Senior Manager

Assistant Manager - Lease & Fixed Assets

Identity & Access Management (IAM) Senior Manager

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Global Accounting Operation - Manager

SAP Senior Manager (Manufacturing, Quality & Asset Management)

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Risk and Compliance Associate Manager

Sr Manager – SAP Global Logistics & Distribution

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