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SOX 404 Jobs in Bangalore (Bengaluru)

11+ SOX 404 Jobs in Bangalore (Bengaluru) | SOX 404 Job openings in Bangalore (Bengaluru)

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Tire1 company

Tire1 company

Agency job
Chennai, Bengaluru (Bangalore)
3 - 12 yrs
₹1L - ₹12L / yr
skill iconData Analytics
SOX 404
Audit
Qlikview
PowerBI
+2 more

JOB SUMMARY:  The Senior Associate supports the Data Analytics Manager by proposing relevant analytics procedures/tools, executing the analytics and also developing visualization outputs for audits, continuous monitoring/auditing and IA initiatives. The individual’s responsibilities include -

Understanding audit and/or project objectives and assisting the manager in preparing the plan and timelines.

Working with the Process/BU/IA teams for gathering requirements for continuous monitoring/auditing projects.

Working with Internal audit project teams to understand the analytics requirements for audit engagements.

Independently build pilot/prototype, determine appropriate visual tool and design the views to meet project objectives.

Proficient in data management and data mining.

Highly skilled on visualization tools like Qlik View, Qlik Sense, Power BI, Tableau, Alteryx etc.

Working with Data Analytics Manager to develop analytics program aligned to the overall audit plan.

Showcasing analytics capability to Process management teams to increase adoption of continuous monitoring.

Establishing and maintaining relationships with all key stakeholders of internal audit.

Coaching other data analysts on analytics procedures, coding and tools.

Taking a significant and active role in developing and driving Internal Audit Data Analytics quality and knowledge sharing to enhance the value provided to Internal Audit stakeholders.

Ensuring timely and accurate time tracking.

Continuously focusing on self-development by attending trainings, seminars and acquiring relevant certifications.

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A Data Analytics company

A Data Analytics company

Agency job
via FIRST CAREER CENTRE by Aisha Fcc
Bengaluru (Bangalore)
4 - 10 yrs
₹18L - ₹35L / yr
ETL
skill iconPython
SQL
Microsoft Windows Azure

Key Responsibilities

  • Data Architecture & Pipeline Development
  • Design, implement, and optimize ETL/ELT pipelines using Azure Data Factory, Databricks, and Synapse Analytics.
  • Integrate structured, semi-structured, and unstructured data from multiple sources.
  • Data Storage & Management
  • Develop and maintain Azure SQL Database, Azure Synapse Analytics, and Azure Data Lake solutions.
  • Ensure proper indexing, partitioning, and storage optimization for performance.
  • Data Governance & Security
  • Implement role-based access control, data encryption, and compliance with GDPR/CCPA.
  • Ensure metadata management and data lineage tracking with Azure Purview or similar tools.
  • Collaboration & Stakeholder Engagement
  • Work closely with BI developers, analysts, and business teams to translate requirements into data solutions.
  • Provide technical guidance and best practices for data integration and transformation.
  • Monitoring & Optimization
  • Set up monitoring and alerting for data pipelines.


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Deqode

at Deqode

1 recruiter
Samiksha Agrawal
Posted by Samiksha Agrawal
Mumbai, Bengaluru (Bangalore)
4 - 6 yrs
₹4L - ₹12L / yr
skill icon.NET
skill iconC#
ASP.NET
RESTful APIs

Profile:.NET Developer 

Experience: 4+ Years

Work Mode :Hybrid

Notice Period: Immediate Joiners


Job Description

We are looking for a skilled .NET Developer to design and develop scalable microservices and enterprise-grade applications. The role involves building secure REST APIs, writing clean and testable code, working with Docker-based deployments, and collaborating with cross-functional teams.


Key Responsibilities:

  • Develop .NET Core microservices
  • Build and secure REST APIs
  • Write unit & integration tests
  • Deploy applications using Docker
  • Ensure performance optimization and code quality

3 Mandatory Skills

  1. .NET Core / ASP.NET Core Web API
  2. Microservices & Docker
  3. REST API development with Unit Testing


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Saankhya Technosystems Pvt Ltd
Purva Shah
Posted by Purva Shah
Pune, Bengaluru (Bangalore)
0 - 3 yrs
₹1L - ₹5L / yr
Communication Skills
Computer Networking

Systems Administrator Job Description

Saankhya is an Information Technology Consulting company focused on implementing Enterprise Resource Planning solutions. Saankhya aims at bringing value to customers through optimum utilization of technologies. We’re seeking a systems administrator who’s willing to further develop technological skills and experience. This person will handle the daily IT Operations, support internal users, ensure the availability of IT services, install/deploy software, hardware support.

Objectives of this role

  • Maintain essential IT infrastructure, including operating systems, security tools, applications, servers, email systems, laptops, desktops, software, and hardware
  • Handle and response to the User requests and provide solutions on timely manner
  • Laptop Allocation / Deallocation to the employees with all the required softwares
  • IT asset Inventory Management which includes hardware and software details
  • Manage the user accounts ids in Azure AD

Responsibilities

  • Perform server administration tasks (ex: user/group, security permissions, group policies, print services); research event-log warnings and errors; and monitor resources to ensure that systems architecture components work together seamlessly
  • Monitor cloud services, network health and respond to hardware issues as they arise;
  • Maintain internal infrastructure requirements, including laptop and desktop computers, servers, routers, switches, firewalls, printers, phones, security updates; support internet, intranet, LANs, WANs, and network segments
  • Address the user requests and other teams’ members requirement with troubleshooting to identify root cause, and provide technical support when needed
  • Perform routine and scheduled audits of all systems, including backups

Required skills and qualifications

  • Good Communication Skill
  • Sel-Driven
  • Knowledge of Cloud Infrastructure, Networking and Windows Environment
  • Should have good troubleshooting skills

Preferred skills and qualifications

  • Bachelor’s degree (or equivalent) in information technology or computer science
  • Knowledge of Windows System administration, Azure AD and cloud
  • Professional certification
  • Certification of Windows or Cloud


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Mumbai, Bengaluru (Bangalore)
11 - 20 yrs
Best in industry
Performance tuning
Performance engineering
Design patterns
Presales
Engineering Management
+1 more
  • Experienced in defining & realizing end-to-end Technical Architecture for large scale enterprise systems. Ability to identify and define non-functional requirements and design systems to meet the same.
  • Strong experience in OOAD and in applying Design patterns effectively
  • At least 5 years of hands-on experience in Java/ JEE technologies like Struts/JSF, Spring, EJB, JMS Experience only on front-end technologies like Struts, JSP, Servlets, HTML will not be sufficient.
  • Experience in performance testing and optimization of JEE systems on any of the following application servers - WebLogic, WebSphere and JBoss. Deep expertise in any one of the application servers is a must
  • Strong experience in at least one RDBMS (Oracle, MS-SQL, MySQL).
  • Experience in creating and reviewing technical documents like Architecture blueprint, Design specifications, Deployment architecture, Workload modelling etc
  • Excellent understanding of software development methodologies and architectures
  • Experience in either of these areas is a definite add-on - Infrastructure sizing, Capacity planning, Performance modelling, Cloud Computing
  • Working experience on Linux/Unix based OS systems is a must
  • Working experience on any one of these open source technologies (LAMP stack, Node.js framework, ELK, Cassandra, MongoDB, Couch base NO-SQL databases).

 

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Media.net

at Media.net

21 recruiters
Agency job
via Volks Consulting by SHUBHAM MAGDUM
Bengaluru (Bangalore), Mumbai
3 - 7 yrs
₹20L - ₹55L / yr
skill iconJava
Data Structures
Algorithms
skill iconElastic Search
skill iconRedis

Requirements:

  • 3 -7 years of software development experience.
  • Good grasp on programming fundamentals including OOP, Design Patterns and Data Structures.
  • Excellent analytical, logical and problem-solving skills.
  • Software Development Engineer.
  • Good understanding of complexities involved in designing/developing large scale systems.
  • Strong system design skills.
  • Experience in technologies like Elasticsearch, Redis, Kafka etc.
  • Good knowledge of relational and NoSQL databases.
  • Familiarity with common machine learning algorithms. In-depth knowledge is a plus.
  • Experience of working with big data technologies like Hadoop, Spark, Hive is a big plus.
  • Ability to understand business requirements and take ownership of the work.
  • Exhibit passion and enthusiasm for building and maintaining large scale platforms.
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Dialpad

at Dialpad

2 recruiters
aruna ganpath
Posted by aruna ganpath
Bengaluru (Bangalore)
2 - 12 yrs
₹35L - ₹45L / yr
Test Automation (QA)
SDET
skill iconPython
Perl
Shell Scripting
+4 more

As the only truly unified cloud communications platform that integrates both UCaaS and CCaaS (contact center), Dialpad is on a mission to prove that employees don’t need to be in the office, stuck at a desk, or wearing pants to be 110% effective at their job. Our patented Voice Intelligence technology is embedded in every call to transcribe conversations, capture action items, provide coaching, analyze sentiment, and more—in real time.

Who we are

At Dialpad, work isn’t a place you go, it's a thing you do. And we don’t just build products for everywhere workers—we are everywhere workers. With offices in the Bay Area, Austin, Raleigh, Vancouver, Waterloo, Tokyo, London, Sydney, and Bangalore, along with remote workers around the world, we are dedicated to building a diverse workforce, where each individual is welcomed and valued for their personhood and contribution.

With a $1.2 billion valuation and over $250 million in funding from Google Ventures, Andreessen Horowitz, OMERS Growth Equity, ICONIQ Capital, Felicis Ventures, Work-Bench, Scale Ventures, and other top VCs, Dialpad attracts top talent from leading tech companies, and every member of our team plays an essential role in creating dynamic products that enable workers to collaborate and be productive from anywhere.

The team

The Telephony platform team maintains a complex set of APIs and microservices that provide the backbone for real-time communication in our products.  Our systems are evolving and we need quality experts to inject confidence and stability into that evolution.   

We are looking for a highly skilled developer who is adept at building scalable test frameworks. A passionate quality leader with excellent written and verbal communication skills, capable of guiding a team to the automation paradise.  If this is your type of paradise then you could be engineering automation systems that the development team will rely on daily.  

Who you are

  • Experienced in developing flexible test frameworks and tools that substantially increase developer confidence.
  • You work with cloud technologies, including the testing of REST services.
  • You implement automatic reporting that will contribute to rapid resolution of failures.
  • Capable of bringing together system testing with independently working components.
  • Develop and execute comprehensive test strategies.
  • You like mentoring other engineers about engineering, automation and testing best practices.
  • You independently analyze and troubleshoot advanced Python code and microservices.
  • You communicate and work cross-functionally and across management levels.
  • You advocate for doing the right thing even if it’s difficult.

What you will achieve

In your first 3 months: Fluency

  • You will develop a deep understanding of the technology stack, network traffic concepts and terminology.
  • You will have developed a strong understanding and strategy for the independent nature of our testing needs.
  • You will apply that strategy to design and start building an initial framework with reporting.
  • You will commit multiple high-value automated tests and start the process of addressing CI failures.

In your first 6 months: Mastery

  • You will contribute to design discussions and participate in code reviews. 
  • You will continuously learn and expand the automation testing framework. 
  • You will contribute to improving functional API documentation. 
  • You will take ownership of test failures to ensure our CI system stays reliable.
  • You will mentor and coordinate work with other SDETs
  • You will start to explore performance and other testing areas of testing needs.

Bonus if you have:

  • Knowledge of IP traffic concepts and terminology
  • Experience with VoIP, Telecommunication Systems, and Communication technologies
  • Familiarity with Google Cloud Platform (GCP), Docker or Kubernetes 
  • Build automation that developers can use locally. 
  • Hands-on expertise on various VoIP & TDM based testing tools like SIPp, Navtel, Spectra2 
  • Experience in load testing complex real-time communication platforms

Benefits

 

Culture

We’ve been named a Top Workplace seven times because we truly live and breathe our culture. In alignment with one of our core values, “Skill & Will,” we strive to bring on only the most passionate and talented people to our team. Collectively, Dialers work together to solve problems that help the everyday worker. We foster a collaborative environment where people are elevated, wins are celebrated, and development is encouraged. 

Compensation and Equity

Teamwork makes the dream work. Recognizing that our talented and committed team members drive our success, Dialpad offers competitive salaries in addition to stock options because each Dialer participates in our success.

Healthcare and Wellness

Stay healthy and happy! All employees will be covered with medical insurance along with up to five dependent members of the family. We even offer a monthly stipend to help cover your gym membership costs and offer a variety of wellness events to attend. Who wants to join a fitness class, a zen session, or a cooking class? That and more are available to all Dialpad employees!

Equity, Balance, and Belonging

At Dialpad, we value the humanity that makes each of us unique. We strive to ensure everyone is supported equitably, and Dialers are free to bring their full selves to work each day, and celebrate others doing the same. We champion the intersectionality that exists between gender identity, ethnicity, age, disability status, and the many other aspects of our greater humanity.

Flexible Work Accommodations 

These days, it’s business as unusual. That’s why we offer a monthly stipend to help cover your cell phone and home internet. We also cover costs for home office equipment and encourage employees to take advantage of our generous time off and vacation policy. 

Education

We believe in your future as much as you do! That's why we offer a yearly stipend for continued learning and education expenses.

Meals & Transportation

Use a prepaid card to pay for the commute to the office and enjoy meals, snacks, and drinks on us. 

 

Dialpad is an equal opportunity employer. We are dedicated to creating a community of inclusion and an environment free from discrimination or harassment.

 

 

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Mobile Programming LLC

at Mobile Programming LLC

1 video
34 recruiters
Nivedita Kumari
Posted by Nivedita Kumari
Gurugram, Bengaluru (Bangalore), Chennai, Pune, Mohali, Panchkula, Dehradun
3 - 10 yrs
₹6L - ₹14L / yr
skill iconNodeJS (Node.js)
MERN Stack
skill iconJavascript
Fullstack Developer
skill iconReact.js
+1 more
ReactJS Developer

- 3-10 years experience

- Strong React, TypeScript, JavaScript

- Experience with NextJS and Material UI

- Experience with popular React.js workflows (such as Flux or Redux)

- Demonstrated mastery of HTML, CSS & JavaScript (ES6+)

- Good understanding of HTML, CSS, Javascript, jQuery, Bootstrap3/4, JSON & AJAX.

- Strong proficiency in JavaScript, including DOM manipulation and the JavaScript object model.
Backend server development & support with Node, JavaScript, JSON, REST, NoSQL, Cloud Native technologies like Docker & Registry, Kubernetes & Helm

- Skilled in data structures, algorithms, modularization, OOP, microservices, and design patterns

- Skilled in coding best practices using containers, packaging (npm, yarn), agility (with Git, Jira), unit testing (JEST), CI/CD (Jenkins), debugging, and ensuring high productivity & quality

- Exposure to security (OIDC/JWT, RBAC, monitoring, auditing)

- Good with learning, problem solving & innovation
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Konnectbox

at Konnectbox

3 recruiters
Hitesh Kumar
Posted by Hitesh Kumar
Remote, Bengaluru (Bangalore)
5 - 7 yrs
₹10L - ₹40L / yr
skill iconJava
Hibernate (Java)
MySQL
NOSQL Databases
skill iconSpring Boot
+1 more
  • 2+ years of experience on Java, Spring Boot, Hibernate in medium to large-scale projects
  • Must have experience with at least some flavours of both SQL (MySQL, Postgres) and NoSQL (Kafka, MongoDB, ElasticSearch, NoSQL distributed cache system, DynamoDB etc), datastores in production
  • Must have experience with Kafka or similar message queue systems in production
  • Stellar problem solving skills
  • Hunger to learn new things and ability to grasp new concepts quickly
  • Ability to move quickly without breaking things too much (we are dreamers)
  • Ability to work under immense pressure which is balanced by a sense of responsibility and ownership
  • Should be able to groom juniors and take them to the next level
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GetMyUni

at GetMyUni

3 recruiters
Deepthi Raj
Posted by Deepthi Raj
Bengaluru (Bangalore)
0 - 2 yrs
₹1L - ₹1L / yr
Creative Writing
Content Writing
Blogging
Search Engine Optimization (SEO)
  1. Managing competitors and keyword analysis.
  2. Creating the content on the basis of the above-mentioned analysis.
  3. Working on on-page SEO techniques
Read more
We are looking for an Internal Auditor for one of our US based client with work location as Bangalore

We are looking for an Internal Auditor for one of our US based client with work location as Bangalore

Agency job
via Acesoft Labs by Kamalesh Velamati
Bengaluru (Bangalore)
3 - 10 yrs
₹10L - ₹15L / yr
Internal Audititor
SOX
Quality Assurance Testing
We are looking for an internal audit associate for our team .This is a great opportunity to be part of a team in a globally recognized company experiencing significant growth, and help contribute to the vision of creating economic opportunity for every member of the global workforce. With our successful core product offerings and expanding portfolio of innovative new products and features, our need for highly talented professionals has never been greater! Summary of Key Responsibilities • Perform SOX and quality assurance testing. Including walkthrough of processes and test of effectiveness of the identified controls and quality aspects • Manage the periodic audit cycles from start to finish - Develop test plans, identify attributes to be tested, obtain supporting documents, review and document findings. • Communicate challenges, findings and issues to the audit team on a timely basis • Familiar with the Oracle SAP system and capable to navigate system Required Qualifications: • Bachelor’s degree in Accounting / Audit • 2-3 years of experience in audit / quality assurance role • Strong communication skills – written and verbal • Knowledge and experience in Internal Audit, SOX, Quality Assurance testing cycle • Proficient with Microsoft Office Suite applications including Excel, Word, PowerPoint Good to have / Not Mandatory: • Big 4 accounting experience • Continuous Controls Monitoring experience / Six Sigma and Process Improvement certifications • IT controls / access controls testing experience
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