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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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Bengaluru (Bangalore), Coimbatore
12 - 18 yrs
₹20L - ₹28L / yr
Microsoft Windows Server administration
Citrix
VMWare
Hyper V
Scripting
+8 more

Job Title : Lead System Administrator / Team Leader – Server Administration (NOC)

Experience : 12 to 16 Years

Location : Bengaluru (Whitefield / Domlur) or Coimbatore

Work Mode : Initially Work From Office (5 days/week during probation), Hybrid thereafter (3 days WFO)

Salary : Up to ₹28 LPA (including 8% variable)

Notice Period : Immediate / Serving / up to 30 days

Shift Time : Flexible (11:00 AM – 8:00 PM)


Role Overview :

We are seeking an experienced Lead System Administrator / Team Leader to manage our server administration team and ensure the stability, performance, and security of our infrastructure. This is a hands-on leadership role that demands technical depth, strategic thinking, and excellent team management capabilities.


Mandatory Skills :

  • Windows Server Administration
  • Citrix, VMware, and Hypervisor Platforms
  • 1–2 Years of Team Lead / Leadership Experience
  • Scripting (PowerShell, Bash, etc.)
  • Infrastructure as Code – Terraform / Ansible
  • Monitoring, Backup, and Compliance Tools Exposure
  • Experience in 24/7 Production Environments
  • Strong Communication & Documentation Skills

Key Responsibilities :

  • Lead and mentor a team of system/server administrators.
  • Manage installation, configuration, and support of Windows-based physical & virtual servers.
  • Ensure optimal uptime, performance, and availability of server infrastructure.
  • Oversee Active Directory, DNS, DHCP, file servers, and backup systems.
  • Implement disaster recovery strategies & capacity planning.
  • Collaborate with security, application, and network teams.
  • Create and maintain SOPs, asset inventories, and architectural documentation.
  • Drive compliance with IT policies and audit standards.
  • Provide on-call support and lead incident management for server-related issues.

Qualifications :

  • Bachelor’s degree in Computer Science, IT, or related field.
  • 10+ Years in server/system administration, including 1 to 2 years in a leadership capacity.
  • Strong knowledge of Windows Server environments.
  • Hands-on experience with Citrix, VMware, Nutanix, Hyper-V.
  • Familiarity with Azure cloud platforms.
  • Proficient in automation and scripting tools (PowerShell, Bash).
  • Knowledge of Infrastructure as Code using Terraform and Ansible.
  • Certifications like MCSA/MCSE, RHCE are a plus.
  • Excellent communication, documentation, and team management skills.

Interview Process :

  1. L1 – Technical Interview (with Partner Team)
  2. L2 – Technical Interview (Client)
  3. L3 – Techno-Managerial Round
  4. L4 – HR Discussion
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VyTCDC
Gobinath Sundaram
Posted by Gobinath Sundaram
Bengaluru (Bangalore)
3 - 8 yrs
₹5L - ₹20L / yr
ETL QA
Data Warehouse (DWH)
SQL
Data modeling
Data migration
  • Extract Transform Load (ETL) and ETL Tools skills
  • Data Modeling and Data Integration expertise
  • Data Warehousing knowledge
  • Experience in working with SQL databases
  • Strong analytical and problem-solving abilities
  • Excellent communication and interpersonal skills
  • Bachelor's degree in Computer Science, Information Systems, or related field
  • Relevant certifications in ETL Testing or Data Warehousing


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Crypto trading platform

Crypto trading platform

Agency job
via Merito by Gaurav Bhosle
Bengaluru (Bangalore)
4 - 8 yrs
₹25L - ₹30L / yr
skill iconPython
skill iconDjango
skill iconAmazon Web Services (AWS)
Hi

About Us

Our client is the ultimate secure platform to trade popular cryptocurrencies and earn an interest up to 17% p.a. on your crypto holdings. 

We offer  trading with the lowest fee in the market and offer the highest interest on your crypto assets to help compound your wealth, all on a single platform.

With our all-in-one trading and investment solutions, we empower users to navigate the crypto-verse.

 

Job Location: Bangalore

Role & Responsibilities

  • 4+ years of recent hands-on coding and in-depth knowledge of building applications in the python framework.
  • Have in-depth knowledge of development in Django framework, hands-on experience in working with WebSockets, deploying and managing applications in AWS.
  • Have hands-on experience in working with storage, server, and client technologies
  • Have testing, and debugging skills, and have experience in working with git, aws.
  • Solid OOP and software design knowledge – you should know how to create software that’s extensible, reusable, and meets desired architectural objectives.
  • Work with the product team to understand end-user requirements, formulate use cases, and then translate that into a pragmatic and effective technical solution.
  • Dive into difficult problems and successfully deliver results on schedule.
  • Can take ownership of end to end system
  • Firefight with the production issues
  • Experience in a peak performance organization, preferably a tech startup

 

Regards
Team Merito
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FaceX

at FaceX

1 video
1 recruiter
Adarsh Mahajan
Posted by Adarsh Mahajan
Bengaluru (Bangalore)
3 - 6 yrs
₹6L - ₹8L / yr
skill iconFlutter
skill iconReact Native
skill iconKotlin
skill iconAndroid Development

We are looking for an experienced Kotlin/Flutter Developer who will join our talented software team that works on mission-critical applications. Your duties will include managing Flutter (Android, iOS) application development while providing expertise in the full software development lifecycle, from concept and design to testing.

You should have good experience in building high-performing, scalable, enterprise-grade applications and be able to write clean code and ensure your programs run properly. We also expect you to be passionate about building software and perform well working in a team, along with developers, engineers, and web designers.

 

Developer Responsibilities Are

  • Design and develop high-volume, low-latency applications for mission-critical systems and delivering high-availability and performance
  • Create well designed, testable, efficient code
  • Participate in all phases of the development life-cycle
  • Assist in the preparation and production of releases of software components
  • Ensure designs are in compliance with specifications
  • Investigate alternatives and technologies and present them for architectural review, in order to support continuous improvement
Read more
Merricart

at Merricart

1 recruiter
Kaushabh Mall
Posted by Kaushabh Mall
Bengaluru (Bangalore)
0 - 1 yrs
₹1L - ₹1.2L / yr
Category Management
Category manager
Vendor Management
Vendor Acquisition
MS-Excel
+2 more
- We are looking for an intern to manage a group of category products.
- Relationships with vendors and product range management will also be part of you duties.
- The goal is to collaborate will new brands and onboard maximum number of the products 
- Critical thinker, Interpersonal skills, Good communication, MS office 

Read more
Top MNC IT Company

Top MNC IT Company

Agency job
via Avanthee Consulting by Sudheer Bangalore
Remote, Mumbai, Bengaluru (Bangalore)
5 - 10 yrs
₹7L - ₹15L / yr
Demandware
skill iconjQuery
AJAX
SFCC B2C

SFCC B2C architecture, implementation and rollout experience,Hands-on in

backend code of SFCC

Experienced in conducting workshops with customer team

Strong knowledge on JS Controllers, Pipelines, Demandware Scripts, DW Forms

Framework, ISML templates, Service Framework, Job Framework

Experience with third party integrations for Payment, Tax, Address

Verification and OMS Integrations

Strong understanding of Business Manager and Configuring Jobs

Experience on working with Slots, Content Assets, Site and Catalog Setup,

Promotions and Setup of Feed files

Good Understanding of Build and Deployment Process

Good understanding of JQuery and AJAX

Experience with site performance optimization

Read more
Quintype, Inc

at Quintype, Inc

8 recruiters
Winston derosario
Posted by Winston derosario
Bengaluru (Bangalore)
10 - 15 yrs
₹20L - ₹30L / yr
Product Management
JIRA Agile
Roadmaps
User Experience (UX) Design
Stakeholder management

Job Description

  • ​Research and identify potential new product features and functions
  • Gather stakeholder and customer input
  • Define requirements, user stories, and acceptance criteria for product functions and features
  • Clearly communicate the status of projects on the product roadmap and in development
  • Create user documentation in coordination with stakeholders
  • Create and maintain competitive and strategic analysis matrix
  • Oversee implementation and release workflow and deadlines
  • Hold regular project reviews with Development and QA teams ensuring that the product meets business requirements
  • Draft release notes for launches and work with Product Marketing to create and execute a GTM plan
  • Measure adoption, usage data, and business results from product launches
  • Gather market feedback from users and buyers via Win/Loss calls, interviews, and other feedback loops

Requirements

  • 10+ years of experience in software marketing / product management or writing requirements for technical projects
  • Basic understanding of software development process from concept through implementation and delivery
  • Prior experience with web based application development and maintenance a plus
  • Understanding of UX design principles and experience working with customers and stakeholders as part of a design process
  • Ability to plan, prioritize, and excel in developing a dynamic high paced cross functional team environment
  • Must be detail oriented
  • Excellent time management skills
  • Must be a problem solver
  • Excellent communication skills
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Level 5 client of Blue Bird Technologies

Level 5 client of Blue Bird Technologies

Agency job
Bengaluru (Bangalore)
3 - 7 yrs
₹6L - ₹14L / yr
Salesforce Lightning
Cloud Computing
SFDC
Salesforce
experience in Salesforce.com development experience (triggers, apex classes, visualforce pages) experience in Web Development (Ajax, JavaScript, SOAP, HTTP, CSS Bootstrap) worked with Data migration between SFDC environments experience in Version control solutions (e.g. Github, Sourcetree) worked with SSO & ERP integration experience with Sales Cloud/ Service cloud / Salesforce config skills/Apex development skills able to configure and code/ version control – GIT should have min 6 months to 1 year in Lightening should be involved in Client facing role
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Fortune 500 IT company

Fortune 500 IT company

Agency job
via Lal Bahadur Shastri Institute of Management by saravanakumar narayanan
Bengaluru (Bangalore)
3 - 7 yrs
₹8L - ₹20L / yr
Business Analysis
Business Planning
Business Intelligence (BI)
Business analyst with experience in Retail domain
Read more
Kasi Technologies (I) LLP
Usha KS
Posted by Usha KS
Bengaluru (Bangalore)
0 - 1 yrs
₹1L - ₹2L / yr
Business Development
Adobe Photoshop
Communication Skills
MS-Office
Kasi Technologies, A Web & Mobile Application development firm, where we innovate design to deliver best to place your idea in market.Working with every new clients we got an exciting experience! 25+ creative minds, having capacity of deliver exemplary result everyday.
Read more
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