SOX Jobs
6 open positions

Opportunities at KPMG, IBM & Barclays for Finance & Accounting, IT & Infrastructure roles across Gurugram and 3 more locations.

Open Positions
6
New This Week
5
Companies Hiring
3

Senior - Internal Audit

KPMG company logo

KPMG

Gurugram
ITGC Audits SAP Controls Segregation of Duties (SoD) SOX ICOFR +11 more

This role involves leading and managing IT General Controls (ITGC) audits across infrastructure, applications, and databases to ensure timely and high...

Finance & Accounting Full Time 3-7 years experience

AM- Cayman IM - GGN

KPMG company logo

KPMG

Gurugram
Audit Financial Statements Chartered Accountancy ICAI ACCA +7 more

This is an Assistant Manager position within the Audit team, supporting KPMG's Cayman Islands practice. You will lead a team of experienced profession...

Finance & Accounting Full Time 3-4 years experience

Manager - ITA Germany Corps

KPMG company logo

KPMG

Gurugram
IT Audit IT Advisory ITGC IT Governance SAP +8 more

As a Manager in the ITA (IT Advisory) Germany Corps at KPMG Gurgaon, you will lead and manage IT advisory engagements serving German corporate clients...

IT & Infrastructure Full Time 8-12 years experience

Senior Associate 1

KPMG company logo

KPMG

Bengaluru
ITGC ITAC SOX SOC 1 SOC 2 +14 more

This role requires strong subject-matter expertise in IT General Controls (ITGCs) and IT Application Controls (ITACs), with the ability to review comp...

IT & Infrastructure Full Time 4-6 years experience

Package Specialist-SAP Basis

IBM company logo

IBM

Pune
SAP Basis ABAP Java OS/DB SAP ERP +10 more

As a Package Specialist for SAP Basis, you will specialize in supporting SAP Basis applications running on multiple platforms and composed of multiple...

IT & Infrastructure Full Time 8-10 years experience

Analyst - CCO Finance Assurance

Barclays company logo

Barclays

Noida
Finance Assurance Internal Controls SOX Risk Management Control Testing +1 more

CCO Finance Assurance Analyst role providing independent assurance on control processes and executing design assessment and operating effectiveness te...

Finance & Accounting Full Time 4-8 years experience