Hire the best remote SOX Controls employees in India

Discover remote SOX Controls workers in India who are looking for their next full-time, part-time or freelance opportunity.

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SOX Controls

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Satinder Kaur@satinderkaur

India

SOX Manager Internal Controls Manager SOX 404 Compliance Internal Control Over Financial Reporting (ICOFR)

Manager in Risk & Compliance driving SOX and internal control excellence.

Experience

Manager (Risk and Compliance)

Current

British Telecom

Nov 2021 - Present (4 years 2 months)

Senior Analyst (SOX Audit & Compliance)

Barclays

Aug 2019 - Nov 2021 (2 years 3 months)

Consultant, Risk Advisory

Ernst & Young

May 2017 - Aug 2019 (2 years 3 months)

SOX Manager Internal Controls Manager Risk Manager Compliance Manager

Rahul Madhariya@rahulmadhariya

India

Data Analyst Compliance Analyst Auditing Controls Testing

Detail-oriented finance professional specializing in SOX compliance testing.

Experience

Finance Control Analyst

Current

TIAAGlobalCapabilities Pvt Ltd

Jun 2023 - Present (2 years 7 months)

Consultant

Current

SGAnalytics

Mar 2022 - Present (3 years 10 months)

Data Analyst Compliance Analyst Financial Analyst

SHASHANK MISHRA@smishra2509

India

35k-60k USD

IT Consultant SOX Compliance ITGC

SOX-savvy IT auditor with a record of enhancing audit readiness and reducing control deficiencies across systems

Experience

Senior Consultant

Current

Genpact

Oct 2024 - Present (1 year 3 months)

Associate

Praseetha K S@praseethaks

India

Purchase To Pay Team Lead Financial Controls Manager Procure To Pay (P2P)Risk Management

Finance operations leader driving P2P transformation, compliance, and automation.

Experience

Sr. Finance Manager

Current

Juniper Networks India Pvt Ltd

Sep 2019 - Present (6 years 4 months)

Manager AP Control & Compliance

Target Corporation India Pvt Ltd

Jul 2010 - Sep 2019 (9 years 2 months)

Vaibhav Gupta@vaibhavgupta8

India

It Auditor Risk Management IT General Controls IT Application Controls (ITACs)

Chartered Accountant specializing in IT & process risk, SOX compliance, and internal audits.

Experience

Assistant Manager

Current

KPMG Assurance & Consulting Services LLP

Sep 2022 - Present (3 years 4 months)

Assistant Manager

Suresh Surana & Associates

May 2022 - Sep 2022 (4 months)

Assistant Manager

Aastha Sipani@aasthasipani

India

It Auditor Assurance Associate SOC SOX

Experienced IT Audit and Assurance professional specializing in SOC, SOX, and ITGC testing.

Experience

Associate 3, Digital Assurance

PwC

Feb 2023 - Nov 2025 (2 years 9 months)

Senior Analyst, Risk Advisory

Deloitte Touche Tohmatsu India LLP

Jun 2022 - Jan 2023 (7 months)

Analyst, Risk Advisory

Deloitte Touche Tohmatsu India LLP

Jun 2021 - May 2022 (11 months)

gayathry rajagopalan@gayathryrajagopalan

India

Compliance Manager Risk Manager SOX Compliance SAP

Experienced manager specializing in SOX control reviews and SAP.

Experience

Associate Manager

Current

Accenture Solutions Private Limited

May 2020 - Present (5 years 8 months)

Manager Internal Audit

Current

Cognizant Technology Solutions India Private Limited

May 2019 - Present (6 years 8 months)

Nisha Sharma@nishasharma4

India

Compliance Analyst Risk Analyst Compliance Testing Audit

Compliance specialist with 11 years in banking, expert in testing, controls and automation.

Experience

Compliance Specialist

BreadFinancial

Nov 2023 - Oct 2025 (1 year 11 months)

Senior Compliance Analyst

BreadFinancial

Jul 2018 - Nov 2023 (5 years 4 months)

Credit Assessment Officer

ANZ

Jan 2017 - Jun 2018 (1 year 5 months)

Heena Agrawal@heenaagrawal

India

Internal Auditor SOX Compliance Analyst SOX Compliance Internal Audit

Chartered Accountant and audit professional specializing in SOX, internal audit, and financial controls testing.

Experience

Senior Consultant

Current

Protiviti India Member Pvt Ltd

Feb 2022 - Present (3 years 11 months)

Semi-senior Auditor

SKS Business Services

Apr 2021 - Jan 2022 (9 months)

Audit Executive

Parimala Benika@parimalabenika

India

Access Management Change Management

Experienced IT Auditor with a focus on compliance and risk management.

Experience

Consultant

Current

Teradata

Nov 2022 - Present (3 years 2 months)

Associate Consultant

Teradata

Mar 2021 - Nov 2022 (1 year 8 months)

Dilip Ramidi @dilipramidi

India

It Auditor GRC Analyst IT General Controls SOX Controls

IT Auditor with 3.5 years' experience in ITGC, ITAC, SOX404 compliance.

Experience

Internal Auditor

Current

IBM

Feb 2022 - Present (3 years 11 months)

It Auditor GRC Analyst Compliance Analyst Internal Auditor

Muskan Rajgaria@muskanrajgaria

India

It Auditor Risk Analyst Xampp IT Audit

Entry-level IT professional with experience in IT audit, controls testing, and application development.

Experience

Junior Solution Analyst

Deloitte USI

Jul 2021 - May 2022 (10 months)

It Auditor Risk Analyst Compliance Analyst Solutions Analyst

shashank chauhan@shashankchauhan

India

Project Manager Business Operations Manager SOX Controls Audit

Resourceful qualified risk and compliance manager

Experience

Assistant Vice President

Current

Accenture Services Private Limited

Aug 2014 - Present (11 years 5 months)

Accounts Payable and TnE Specialist

Wipro Limited

Feb 2009 - Aug 2014 (5 years 6 months)

Project Manager Business Operations Manager Risk Manager

Vivek Kumar@vivekkumar10

India

Compliance Manager Financial Analyst Audit SOX Compliance

Dynamic Chartered Accountant with expertise in audits and compliance.

Experience

Senior Associate

Current

PriceWaterhouseCoopers

Oct 2022 - Present (3 years 3 months)

Senior Consultant

Capgemini

Jul 2021 - Oct 2022 (1 year 3 months)

Manager

ICRA

Apr 2020 - Jun 2021 (1 year 2 months)

Kirti Sehgal@kirtisehgal

India

Data Governance Manager Internal Auditor Governance Risk Assessment

Chartered Accountant specializing in governance, risk, compliance, and internal controls.

Experience

Senior Analyst, Data Governance

Current

American Express India Private Limited

Jun 2024 - Present (1 year 7 months)

Team Leader, Risk & Compliance

American Express India Private Limited

May 2020 - Jun 2024 (4 years 1 month)

Data Governance Manager Internal Auditor SOX Compliance Analyst

Mohan Kumar@mohankumar3

India

Internal Audit Manager Risk Manager Internal Audit Risk Management

Senior Internal Audit and Risk leader driving control excellence and compliance across multinational environments.

Experience

ERP & SAP Controls Manager

Current

CMA-CGM India Pvt Ltd

Apr 2024 - Present (1 year 9 months)

Senior Manager – Audit/Risk

Acko General Insurance Pvt Ltd

Sep 2022 - Jul 2023 (10 months)

Audit Manager

Akshay Kumar Wadhwa@akshaykrwadhwa

India

3000k-3500k USD

Compliance Manager Risk Management Risk Assessment

IT Audit & Risk pro (SOX, Oracle ERP). I work across 1st/2nd LoD to build or test controls. Remote-ready and fluent in Spanish.

Experience

Consultant-Information Security Officer

Current

Principal Global Services

Sep 2022 - Present (3 years 4 months)

Kanik Juneja@kanikjuneja

India

Compliance Manager Project Manager SOX SDLC

Experienced Manager in Audit & Assurance with IT risk expertise.

Experience

Manager, Audit & Assurance

Current

Deloitte India

Jan 2024 - Present (2 years)

Senior Analyst

EY Global Delivery Services

Jan 2019 - Apr 2021 (2 years 3 months)

Analyst

EY Global Delivery Services

Aug 2018 - Aug 2019 (1 year)

Rashi Khare@rashikhare

India

Compliance Analyst Risk Manager Regulatory Compliance SOX Compliance

I am a senior compliance analyst ensuring regulatory adherence and risk mitigation.

Experience

Senior Compliance Analyst

Current

Deloitte

Mar 2024 - Present (1 year 10 months)

SAP Compliance Analyst

Deloitte

Aug 2021 - Feb 2024 (2 years 6 months)

Projects Compliance Executive -India Lead

SMEC India Pvt. Ltd

Farahat Ali@farahatali

United States

SAP Basis Administrator Sap Security Consultant SAP BASIS SAP Security

SAP Basis & Security leader driving secure, compliant SAP landscapes and transformations.

Experience

SAP Basis & Security Lead

Current

Ntrix Innovation Private Limited

Jun 2022 - Present (3 years 7 months)

Senior SAP Security Lead

Ntrix Innovation Pvt. Ltd

Jun 2022 - Dec 2025 (3 years 6 months)

SAP Basis & Security Consultant

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Hire the best remote SOX Controls employees in India

Finding relevant remote workers

5,000+ remote workers

Finding relevant remote workers

Satinder Kaur@satinderkaur

Rahul Madhariya@rahulmadhariya

SHASHANK MISHRA@smishra2509

Praseetha K S@praseethaks

Vaibhav Gupta@vaibhavgupta8

Aastha Sipani@aasthasipani

gayathry rajagopalan@gayathryrajagopalan

Nisha Sharma@nishasharma4

Heena Agrawal@heenaagrawal

Parimala Benika@parimalabenika

Dilip Ramidi @dilipramidi

Muskan Rajgaria@muskanrajgaria

shashank chauhan@shashankchauhan

Vivek Kumar@vivekkumar10

Kirti Sehgal@kirtisehgal

Mohan Kumar@mohankumar3

Akshay Kumar Wadhwa@akshaykrwadhwa

Kanik Juneja@kanikjuneja

Rashi Khare@rashikhare

Farahat Ali@farahatali

Find top remote talent

Find top remote talent

Related searches

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Related searches

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Find your dream job

Find your dream job

Find top remote talent

Find your dream job

5,000+ remote workers

Related searches

Related searches

Satinder Kaur@satinderkaur

Rahul Madhariya@rahulmadhariya

SHASHANK MISHRA@smishra2509

Praseetha K S@praseethaks

Vaibhav Gupta@vaibhavgupta8

Aastha Sipani@aasthasipani

gayathry rajagopalan@gayathryrajagopalan

Nisha Sharma@nishasharma4

Heena Agrawal@heenaagrawal

Parimala Benika@parimalabenika

Dilip Ramidi @dilipramidi

Muskan Rajgaria@muskanrajgaria

shashank chauhan@shashankchauhan

Vivek Kumar@vivekkumar10

Kirti Sehgal@kirtisehgal

Mohan Kumar@mohankumar3

Akshay Kumar Wadhwa@akshaykrwadhwa

Kanik Juneja@kanikjuneja

Rashi Khare@rashikhare

Farahat Ali@farahatali