08 Oct
|
Keysight Technologies
|
Gurugram
08 Oct
Keysight Technologies
Gurugram
Overview
Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~16,800 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do.
Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers.
Responsibilities
• Perform SOX compliance testing, internal control reviews, and audit activities within agreed timelines.
• Demonstrate a strong understanding of SOX requirements, risk and control frameworks, and compliance standards.
• Execute control walkthroughs, testing, and documentation to assess control effectiveness.
• Identify control gaps, compliance issues, and process risks,
and recommend corrective actions.
• Coordinate with process owners and stakeholders to obtain audit evidence and resolve findings.
• Track and support remediation of internal audit, SOX, and external audit observations.
• Perform root cause analysis and drive corrective and preventive actions for recurring issues.
• Ensure compliance with company policies, regulatory requirements, and internal controls.
• Support process improvement, automation, and governance initiatives to strengthen the control environment.
• Demonstrate solid analytical, problem-solving, communication, and organizational skills.
• Exhibit ownership, accountability, and the ability to work effectively in a cross-functional team environment.
Qualifications
• Bachelor’s Degree in Finance, Accounting, Commerce, Business Administration, or MBA.
• 2-5 years of experience in SOX, Internal Audit, Compliance,
📌 Finance Operations Accountant (Gurugram)
🏢 Keysight Technologies
📍 Gurugram