7 Sox Testing Jobs

Experience: 1-3years Work Mode: Remote Job Description: About this Role The SOX Centre of Excellence (COE) team within Vodafone Group FinOps and Controls plays a pivotal role in the second line of defence for the Vodafone Group Finance function. This role is based in Pune and is responsible for enhancing SOX compliance by developing, implementing, and monitoring business controls. The individual will ensure that financial processes are executed with high standards of timeliness, accuracy, and data integrity. The role involves leading compliance reviews across Vodafone Group Markets and collaborating with first-line teams to establish and maintain a robust control framework. Key responsibilities include assessing the design and operational effectiveness of controls for SOX compliance, conducting quality assurance, and performing compliance reviews across finance operations and control self-attestations. Who are you You are a detail-oriented and collaborative professional with a strong background in IT SOX compliance. You bring a proactive approach to risk identification and control implementation, and you are comfortable working in a global, cross-functional environment. You are committed to continuous improvement and delivering high-quality outcomes. What you will do Conduct SOX compliance and s404 testing for in-scope Vodafone finance processes, focusing on General IT Controls. Deliver the SOX cycle in alignment with Group methodology and timelines. Track audit engagements and observations to ensure timely resolution. Coordinate and communicate effectively with internal audit teams, global markets, and external auditors. Collaborate with process owners to resolve control issues and strengthen the control environment. Perform quality assurance and compliance reviews across finance operations. What skills you need Chartered Accountant or IT Engineer qualification. CISA certification (preferred). Minimum 2 years of post-qualification experience in Audit, SOX Compliance, or Risk Management. Hands-on experience in testing IT SOX controls. Strong understanding of risk identification and control frameworks. Excellent communication and stakeholder management skills. Ability to work collaboratively across cultures and teams. What skills you will learn Advanced knowledge of SOX compliance frameworks and methodologies. Cross-functional collaboration with global finance and audit teams. Enhanced skills in risk management and control design. Exposure to telecom industry compliance standards (if not already experienced). Continuous improvement and quality assurance techniques in a global finance environment.

What are we looking out for : Graduates/Post Graduates with 6 + years of experience in SOX Audit. Candidates with experience in both business process & IT SOX would be good to have. Should have experience in designing RCM's & carrying out TOD, TOE etc. Sector experience - Non-FS (for example : MFG, Auto, Auto Ancillary, Metal & Mining, Infrastructure, IT, Services etc). Job location: Hyderabad Job Profile: SOX, IFC & ICOFR Engagements : Lead and execute Sarbanes-Oxley Act (SOX), Internal Financial Controls (IFC) and Internal Controls Over Financial Reporting engagements, ensuring compliance and effective internal controls. Internal Audit (IA) Engagements : Perform internal audits, reviews, and testing procedures to assess the reliability and accuracy of financial and operational information. Document audit findings, observations, and recommendations in audit reports, and communicate results to management and stakeholders. Risk Assessment : Conduct risk assessments to identify key areas of concern and develop strategies to mitigate potential risks. Control Testing : Perform design and operating effectiveness control testing to evaluate the effectiveness of existing controls and identify areas for enhancement. Documentation : Prepare and maintain comprehensive documentation of control processes, audit findings, and recommendations. Compliance Monitoring : Monitor compliance with established policies, procedures, and regulatory requirements. Team Management : Supervise and mentor a team of internal control professionals, fostering a collaborative and high-performing work environment. Stakeholder Collaboration : Collaborate with cross-functional teams and stakeholders to ensure the effective implementation of internal controls and risk management practices. Client/Stakeholder Management : Engage with clients and stakeholders to understand their needs, provide updates, and ensure satisfaction with internal control processes. Reporting : Generate detailed reports on control assessments, audit findings, and recommendations, and present them to senior management. Travel : Travel to various locations as required, with an expected travel range of 40% to 50%.

2-3+ years of work experience in SOX Testing / Internal Audit/ Control Testing/Compliance Testing/RCSA controls testing. Ability to learn and understand a variety of processes and regulations as they pertain to internal controls and regulatory requirements. Ensure that key risk and controls are identified and assess control designs (walkthrough) Develop meaningful test steps (scripts) and perform testing to validate and determine whether controls are operating effectively. Communicate test results, and next steps concisely and effectively across the organization. Provide recommendation and work as a trusted partner with line of business to propose an appropriate remedial action plans to enhance existing processes. Identify potential risks and/or control gaps, control enhancement opportunities, in current processes, by utilizing available information such as business overviews, process maps, procedures, and reviewing/testing controls. Ensure with documentation standards.

About The Role We are now looking for a Specialist, Risk Control (RC) in our CoE to support RC with SOx testing of IT General Controls and Application controls. You will be directly working on testing internal controls to support SOX302 attestation. The RC IT SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Support testing end to end: Design and execute the day-to-day testing activities of IT and application controls, with a focus on regulatory/compliance (SOX) related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation Identify gaps in design and execution, and communicate issues and recommendations to RC team and control owners Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with RC by providing guidance and ensuring that critical SOx controls are adequately designed and documented, in order to strengthen the control environment, mitigate the company risks and support the business in achieving objectives Collaborate participate within RC to continuously improve the RCs capabilities and governance from SOX testing standpoint B. skilled: The ideal candidate will have a strong background in IT Risk Management, IT Frameworks, Governance and Controls, Segregation of Duties 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience leading teams in an international environment Strong experience with designing and/or testing IT General Controls and automated process controls Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO, and COBIT Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently autonomously, while still being a strong team player Fully comfortable working in English, both written and spoken Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage Relevant Bachelors degree required Preferential: Experience designing and/or testing controls around in-house built software Experience in technology-based product development / DevOps processes Experience in large e-commerce or tech companies Experience in auditing SAP or other ERPs Key Skills Strong working knowledge of SOx Professional certification, such as CISA/CRISC/CIA (or similar), would be an advantage 4+ years of experience gained within IT compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong understanding of design assessment and operating effectiveness assessment ofIT controls, and interface controls.

Our reputed MNC Client is hiring for Internal Control role: Shift: Open to work in EMEA shift Notice Period: 0-30 days (Plz don't apply if your notice period is more than 30 days) NOTE: Should have experience working on SAP. Key Responsibilities: 1. Internal Control Guidance: Provide guidance and education to business/functional personnel on internal control-related issues. 2. SOX Compliance: Conduct assessments, monitor evaluation status, and ensure effective evaluation of SOX aspects. 3. KCA Database Administration: Administer KCA database, set up new control owners, and ensure adherence to timelines. 4. Audit Coordination: Coordinate with internal and external auditors, and support remediation of audit issues. 5. DOA and SOD Monitoring: Perform Delegation of Authority (DOA) and Segregation of Duties (SOD) monitoring activities. 6. Additional Activities: Provide support in other key areas as requested by Management, and complete requests end-to-end. Thanks & Regards, Gayatri Kumari Email Id: gayatri@v3staffing.in V3 Staffing Solutions India P. Ltd.

Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our Brands. As part of our Booking Holdings India team, you will have the opportunity to be a part of the worlds leading provider of online travel, with a mission of making it easier for everyone to experience the world through six-primary consumer facing brands: Booking.com, Priceline, Agoda, KAYAK, OpenTable and Rentalcars.com. About The Role We are now looking for a Specialist, Risk & Control in our CoE to support R&C with SOx testing of Business controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C Business SOx Specialist is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from SOx testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. responsible: key areas of responsibility will include, but are not limited to : Support testing end to end: o Design and execute the day-to-day testing activities of Business controls, with a focus on regulatory/compliance (SOX) related risks o Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise documentation o Identify gaps in design and execution, and communicate issues and recommendations to R&C team and control owners o Develop and maintain comprehensive documentation including process walkthrough documentation, control testing documentation and any others required Collaborate and partner with R&C by providing guidance and ensuring that critical SOxcontrols are adequately designed and documented, in order to strengthen the controlenvironment, mitigate the company risks and support the business in achievingobjectives Collaborate & participate within R&C to continuously improve the R&Cs capabilities andgovernance from SOX testing standpoint skilled: The ideal candidate will have a strong background in SOX audits and internal control testing as an internal/external auditor with relevant risk management and compliance experience in e-commerce or tech companies 4+ years of experience gained within compliance, internal controls, internal/external audit, including experience working with teams in an international environment Strong experience with designing and/or testing Business controls Understanding of and experience with risk management relevant fields and frameworks, including SOx, COSO Strong working knowledge of SOX Ability to multitask and successfully manage multiple priorities and projects Strong work ethic, enthusiastic, self-starting, adaptable and enjoys change in a super engaged team Able to work independently & autonomously, while still being a strong team player?Fully comfortable working in English, both written and spoken Professional certification, such as CPA/ACCA/CIA (or similar), would be an advantage ? Relevant Bachelors degree required

Key Job Responsibilities Leading/execution of Internal Audit /Advisory engagements Demonstrate the ability to lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth delivery of engagements. Coordination with other service lines within the firm for internal opportunities Establishing strong professional relationships with external clients and internal team members Supporting the partners in driving select client relationships of the firm. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc. Coach and stimulate more team members in view of the right achievements and personal development and provide real time feedback. Expected to work from clients location/office. Desired qualifications 4-6 years post qualification experience in Internal Audit preferably from Civil/ Constructions/ Manufacturing/ Real Estate/ IT/ any other industries except Banking/ Finance/ insurance background. CA/ ACCA/ MBA/ MCom from finance/ audit specializations. Understanding / Exposure to regulations (RBI, IRDA, SEBI). Preferred Candidates from the industry of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities. Core exposure towards IFC & SOX testing. Risk assessment, analysis, management. ITGC OR Internal Controls is an added advantage. Should have the ability to multitask and managing multiple projects. Strong interpersonal skill and well-spoken. Way of working This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement. Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.