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Internal Audit -SOX - Business Controls


Keysight Technologies


Location

Gurgaon | India


Job description

Keysight is on the forefront of technology innovation, delivering breakthroughs and trusted insights to the world’s visionaries and innovators in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Our technical solutions – and our methods for creating them – help connect and secure the world. Learn more about what we do and how we do it.

Our powerful culture has led to us being independently recognized on Fortune 100’s Best Companies List and we are “Great Place to Work” Certified. We’re driven, collaborative, ethical, and curious, and we value all ideas, especially bold ones. And our culture extends far beyond our own walls. Our corporate social responsibility efforts support our communities, nurture the next generation of engineers, and promote environmental sustainability. 

At Keysight, Inclusion, Equity & Diversity is an integral part of our core values.  We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their careers. We believe everyone should be respected in the workplace and in their communities regardless of race, color, age, gender, sexual orientation, gender identity and expression, ethnicity, religion, disability, veteran status, national origin, or any protected class.  We continuously challenge ourselves to grow in our understanding of inclusion by engaging in a wide variety of diversity programs, initiatives, employee network groups and mentoring/development. This is Keysight – People and Culture - YouTube

Job Description

This position involves working among a team of audit professionals with diverse cultural background performing SOX testing along with executing finance, information technology, operational and compliance audit assignments. We look for strong analytical and technical skills, ability to clearly and concisely articulate issue findings and demonstrate sound business judgment.

This position has the opportunity to travel up to 25% within the year worldwide. It can be located in any region. 

Because this position has high visibility to senior management, we would expect strong business acumen, excellent organization skills, project management skills and strong English communication skills including both written and verbal. 
The person should be able to work independently, yet effective in a team environment.

As a member of the SOX team, you will perform independent SOX control testing in business processes and partner with management and the external audit firm to deliver audits of controls around Keysight business operations and financial processes. You would be required to work in the following areas:

Proficient in control testing to assist businesses with the assessment and improvement of their processes and controls. Familiarity with COSO control frameworks.

Working knowledge of Sarbanes-Oxley 404 and Oracle, data extraction and analytical skills and proficiency in MS Office (i.e. Excel, Word etc.).

Job Qualifications

Keysight is an equal opportunity employer.


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