Sox Compliance Lead Job at Vodafone (Pune)

Expert Sarbanes-Oxley (Sox) Compliance Analyst

The Expert SOX Compliance Analyst is tasked with gaining a thorough understandin...

Location

United States , Oakland

Salary:

118000.00 - 188000.00 USD / Year

PG&E Corporation

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Business
7 years of accounting, public accounting, and/or auditing, to include experience performing SOX-related compliance.

Job Responsibility

Provide guidance and act as subject matter expert to team leads and business process owners on the identification, documentation, and testing of key controls for assigned highly complex business processes
Develop annual risk assessments for assigned business processes and provide ranking of controls based on impact to financial statements
Perform unassisted walkthroughs of complex business processes and identify gaps in controls
Assist testers in understanding methods of testing controls
Assist with the coordination of SOX audit work performed by the external auditors
Work with business process owners to ensure timely review, updates to process documentation, and controls for new and/or existing processes
Coordinating with assigned team leads to remedy identified exceptions and deficiencies
Evaluate control deficiencies in accordance with the company's framework for evaluating control exceptions, analyze aggregation of deficiencies, and conclude on the potential impact to the financial statements
Develop and deliver effective training on SOX policy and procedures
Assist with the identification and test plans for entity level and fraud controls

What we offer

Discretionary incentive compensation programs

Fulltime

It Sox Compliance Manager

As the IT SOX (Sarbanes-Oxley Act) Compliance Manager, you will step into a high...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in IT Audit, IT Compliance, or IT SOX, with significant exposure to public company environments
Deep understanding of SOX 404, PCAOB standards, the COSO framework, and best practices for IT control design, testing, and maintenance
Hands-on experience with core finance and operational processes, as well as exposure to ERP systems, subledgers, and workflow tools (e.g., NetSuite, Workday)
Proven ability to build relationships and influence senior leaders (such as the Controller and Head of Internal Audit) without direct authority
Exceptional communication skills, with a track record of translating complex technical control concepts into actionable guidance for non-technical stakeholders

Job Responsibility

Lead and Design: Oversee the annual IT SOX risk assessment, scoping, and materiality determinations, while leading the design, implementation, and monitoring of IT general controls (ITGCs) and IT application controls (ITACs)
Partner and Advise: Serve as a primary liaison with internal and external auditors, fostering alignment on testing strategies, walkthroughs, and evidence requests while acting as the strategic IT SOX advisor to FinOps and Business Technology teams
Modernize and Automate: Drive continuous improvement by identifying opportunities to streamline, standardize, and automate IT controls, continuous control monitoring, and data analytics
Maintain and Document: Own the upkeep and evolution of comprehensive control documentation, including process flowcharts and risk matrices, and facilitate key review procedures like user access reviews
Remediate and Improve: Drive the timely remediation of IT control deficiencies, partnering across the business to design and execute sustainable, long-term corrective actions

What we offer

health coverage
Employee Assistance Program (EAP) with free mental health support
life and disability insurance
Employee Stock Purchase Program (ESPP)
retirement/pension plan
wellness dollars
tuition reimbursement
family-forming benefits and more

Fulltime

Sox Compliance Specialist

We are seeking a SOX Compliance Lead to drive effective governance, support seni...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

5 to 7 years of experience in SOX compliance, IT controls, internal audit, or risk management roles
Strong working knowledge of SOX principles, particularly IT General Controls (ITGC)
Familiarity with User Access Management processes, including Joiner, Leaver and periodic access review activities
Strong understanding of IT environments, applications, access management and cybersecurity controls
Experienced in managing audit cycles end-to-end, including evidence preparation, walkthroughs and remediation
Knowledgeable in information security standards such as ISO 27001, CSA Cloud Controls Matrix and related frameworks
Skilled in operating across cloud and on-premises environments, including data centre operations
Relevant degree in IT, Computer Science, Information Security, Engineering or Audit
Certifications such as CSOXi, CISM, CISA, CRISC or CDPSE (preferred but not mandatory)
Strong analytical, organizational, problem-solving and prioritisation capabilities

Job Responsibility

Support senior management in defining and refining control objectives aligned with SOX requirements
Lead the implementation of SOX controls across the VCI environment to ensure compliance and operational effectiveness
Monitor compliance status, track deviations, and drive continuous adherence to control frameworks
Manage remediation activities for identified control deficiencies, ensuring timely closure and improved control maturity
Execute SOX controls and maintain readiness for internal and external audits
Act as the primary point of contact during SOX audits, coordinating smoothly with internal and external auditors
Lead and support transformation initiatives, enabling process optimisation and control automation where applicable

What we offer

Opportunity to work on global SOX and IT control transformation initiatives
Exposure to complex technology landscapes across cloud and on-prem environments
Collaboration with international audit, risk and technology teams
Scope to enhance your governance, compliance and audit leadership skills
A dynamic environment that encourages innovation, learning and continuous improvement

Fulltime

Financial Controls And Sox Lead

ABOUT US: The Financial Controls and SOX Lead will join an established team that...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in business, accounting, finance, systems or related field
CCAB qualification (part-qualified would be considered)
3+ years of proven experience in working in a financial controls position (e.g. Internal Audit) within industry or with a Big4 company
Working knowledge of SOX, COSO, financial and/or IT risks and internal control concepts and best practices
Fluency in English required (written and spoken)
Strong written and interpersonal skills
Proven ability to thrive in a creative, dynamic, fast-paced environment, and work both independently and in a team environment
Availability to work in our City of London office for 3 days per week at minimum

Job Responsibility

Working with key stakeholders to support them in delivering control documentation and supporting any control improvement initiatives
Support the development of Risk & Control Matrices (RACMs), process flowcharts and other required documentation
Assist with the documentation of relevant related policies and procedures
Support SOX scoping and planning exercises
Support the Business with implementing SOX controls for new in-scope entities, process changes, or acquisitions
Work together with IT to ensure the Group’s IT control framework meets SOX compliance requirements
Support the internal and external SOX audits, assisting with coordination of design walkthroughs and operating effectiveness testing
Monitoring and reporting on progress to Financial Controls Leadership
Support the Financial Controls team with the evaluation of control deficiencies identified by internal or external audit and work with control owners to establish remediation requirements
Assist with special projects (i.e. process improvements, system implementations and control re-designs)

What we offer

A collaborative environment with colleagues from all over the world (Offices in Europe, Asia and US) including various social events and teambuilding
Flexibility to manage your workday and tasks with autonomy
A balance of structure and autonomy to tackle your daily tasks
Vibrant and inclusive community, including Women in Tech and Pride groups which welcome all participants
Global Employee Assistance Programme
Calm and Reulay app (leading well-being apps designed to support focus, quality rest, mindfulness, and long-term mental resilience)
Online training videos
Flexible working hours

Fulltime

SOX Compliance Manager

As a SOX (Sarbanes-Oxley Act) Compliance Manager, you will be responsible for ov...

Location

United States , McLean

Salary:

Not provided

Appian Corporation

Expiration Date

Until further notice

Requirements

5+ years of progressive experience in SOX, internal controls, internal audit, or risk management, with significant exposure to public company environments
Strong technical understanding of SOX 404, PCAOB standards, COSO framework, and best practices for business process control design and testing
Proven ability to work effectively with senior leaders (Controller, Head of Internal Audit, business and product leaders) and to influence without direct authority
Deep experience with core finance and operational processes (e.g., revenue recognition, financial reporting, procurement, disbursements, payroll, digital asset movement and safeguarding, etc.)
Experience in managing key ITGCs and ITACs
Excellent communication skills, with the ability to translate complex control concepts into clear, actionable guidance for non‑experts
Professional certification such as CPA, CA, CIA, CISA, or CRMA is preferred
Experience in high‑growth, technology‑driven or financial services / crypto / fintech companies preferred
Familiarity with ERP systems and subledgers, workflow tools, and control automation technologies (e.g., NetSuite, Workiva, Workday, RPA, data analytics, continuous control monitoring, etc.)

Job Responsibility

Define and maintain the enterprise SOX business process control framework, including scoping, risk assessment, control design standards, and documentation requirements
Ensure alignment of the SOX program with evolving business activities, new products, system changes, and external regulatory expectations
Oversee annual SOX risk assessment, scoping, and materiality determinations for business processes
Lead the design and implementation of key and non‑key business controls, including manual, automated, and IT‑dependent controls
Drive timely remediation of control deficiencies, including the design and implementation of sustainable corrective actions
Partner across all areas of the business, including Finance, Operations, and Technology
Coordinate with internal and external auditors by serving as the primary liaison for SOX business controls and process testing, walkthroughs, and evidence requests
Drive continuous improvement and automation by seeking and identifying opportunities to streamline, standardize, and automate controls

What we offer

Health coverage
Employee Assistance Program (EAP) with free mental health support
Life and disability insurance
Employee Stock Purchase Program (ESPP)
Retirement/pension plan
Wellness dollars
Tuition reimbursement
Family-forming benefits

Fulltime

Sox Compliance Project Manager

Our client in Wilmington, Ma, needs a SOX Compliance Project Manager for an init...

Location

United States , Wilmington

Salary:

60.00 - 80.00 USD / Hour

ClearBridge Technology Group

Expiration Date

Until further notice

Requirements

8+ years of Project Management experience, with a strong focus on SOX compliance and security focused projects
Strong understanding of Sarbanes Oxley Act
Ability to be onsite in Wilmington, MA 2-3 days a week
Previous experience leading a project that focused on internal applications becoming SOX compliant

Job Responsibility

Managing a variety of SOX compliance projects, including ensuring that all existing applications meet SOX compliance requirements

What we offer

Excellent benefits and compensation packages

Fulltime

Sr. SOX Compliance Analyst

Looking to advance your career in the world of compliance? One of our premier cl...

Location

United States , Norristown

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting or Finance
3+ years within public accounting, consulting, or external SOX role
MUST HAVE SOX compliance experience
Experience with COSO Framework
Strong analytical, organizational, and problem solving skills

Job Responsibility

Assess, document, test, and enhance the effectiveness of internal controls over financial reporting
Lead and execute the SOX compliance program
Coordinate with external auditors and provide audit support
Identify risk by performing risk assessments
Prepare SOX compliance status updates
Document and evaluate key business processes and ITGC controls
Perform design and operating effectiveness testing of controls
Track remediation of control deficiencies
Coordinate operational activities for the organization ensuring compliance with local, federal, and state government regulations
Assist with developing policies and risk management strategies

What we offer

Medical, vision, dental, and life and disability insurance
Company 401(k) plan

Fulltime

Risk and Compliance Lead - VOIS

We are seeking a Risk and Compliance professional to strengthen the second line ...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in risk management, compliance, or internal audit within large organisations or professional services environments
Knowledgeable in SOX, process controls, and compliance frameworks, ideally within telecoms, IT, or complex global environments
Comfortable working with multiple stakeholders across functions and geographies, building trusted and effective relationships
Analytical and detail‑focused, with the ability to identify control gaps and propose pragmatic mitigation actions
Confident in written and spoken English, with the ability to communicate clearly and constructively

Job Responsibility

Operate and continuously enhance the compliance framework across OneSCM and VPC, aligned to Vodafone’s three lines of defence model
Lead policy governance across Supply Chain Management, including lifecycle management, control testing of high‑risk policies, and ongoing monitoring
Develop and maintain the OneSCM process risk and control framework in collaboration with global process owners
Perform regular control testing, including SOX controls, and identify opportunities for improvement, automation, and digital enablement
Coordinate internal and external audit activities, track audit actions, and drive timely remediation in partnership with relevant stakeholders
Support supplier risk assessment processes in collaboration with Vodafone Group functions and local markets
Promote awareness and adoption of the Doing What’s Right (DWR) programme through training and communication initiatives
Drive continuous improvement and transformation of risk and compliance practices across locations

Fulltime

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Sox Compliance Lead

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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