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SOX and Change lead

Capgemini

Finance Jobs

SOX and Change lead

full-timePosted: Nov 24, 2025

Job Description

SOX and Change lead

📋 Job Overview

The SOX and Change Lead role at Capgemini Engineering involves leading SOX compliance initiatives and driving change management processes to ensure regulatory adherence and effective internal controls. The position requires collaboration with cross-functional teams to assess risks, implement controls, and provide training on best practices. This role offers opportunities to work on cutting-edge projects in a global, innovative environment focused on digital and sustainable transformations.

📍 Location: Mumbai

💼 Experience Level: Experienced Professionals

🏢 Business Unit: Other Delivery units

🎯 Key Responsibilities

  • Lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements
  • Drive change management processes for system, policy, and operational transformations
  • Collaborate with cross-functional teams to assess risks and implement effective controls
  • Monitor and report on compliance status, remediation plans, and audit findings
  • Provide guidance and training to stakeholders on SOX and change management best practices

✅ Required Qualifications

  • 6+ years of experience in SOX compliance, internal controls, and change management
  • Strong understanding of financial processes, IT controls, and regulatory frameworks
  • Proven ability to manage complex projects and lead organizational change initiatives

🛠️ Required Skills

  • SOX compliance
  • Internal controls
  • Change management
  • Financial processes
  • IT controls
  • Regulatory frameworks
  • Project management
  • Organizational change leadership
  • Communication
  • Stakeholder management
  • Analytical mindset
  • Risk assessment
  • Process improvement

🎁 Benefits & Perks

  • Range of career paths and internal opportunities within Capgemini group
  • Personalized career guidance from leaders
  • Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
  • Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
  • Create solutions to overcome societal and environmental challenges

Locations

  • Mumbai, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • SOX complianceintermediate
  • Internal controlsintermediate
  • Change managementintermediate
  • Financial processesintermediate
  • IT controlsintermediate
  • Regulatory frameworksintermediate
  • Project managementintermediate
  • Organizational change leadershipintermediate
  • Communicationintermediate
  • Stakeholder managementintermediate
  • Analytical mindsetintermediate
  • Risk assessmentintermediate
  • Process improvementintermediate

Required Qualifications

  • 6+ years of experience in SOX compliance, internal controls, and change management (experience)
  • Strong understanding of financial processes, IT controls, and regulatory frameworks (experience)
  • Proven ability to manage complex projects and lead organizational change initiatives (experience)

Responsibilities

  • Lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements
  • Drive change management processes for system, policy, and operational transformations
  • Collaborate with cross-functional teams to assess risks and implement effective controls
  • Monitor and report on compliance status, remediation plans, and audit findings
  • Provide guidance and training to stakeholders on SOX and change management best practices

Benefits

  • general: Range of career paths and internal opportunities within Capgemini group
  • general: Personalized career guidance from leaders
  • general: Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
  • general: Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
  • general: Create solutions to overcome societal and environmental challenges

Target Your Resume for "SOX and Change lead" , Capgemini

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Skill matching & gap identification
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Capgemini logo

SOX and Change lead

Capgemini

Finance Jobs

SOX and Change lead

full-timePosted: Nov 24, 2025

Job Description

SOX and Change lead

📋 Job Overview

The SOX and Change Lead role at Capgemini Engineering involves leading SOX compliance initiatives and driving change management processes to ensure regulatory adherence and effective internal controls. The position requires collaboration with cross-functional teams to assess risks, implement controls, and provide training on best practices. This role offers opportunities to work on cutting-edge projects in a global, innovative environment focused on digital and sustainable transformations.

📍 Location: Mumbai

💼 Experience Level: Experienced Professionals

🏢 Business Unit: Other Delivery units

🎯 Key Responsibilities

  • Lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements
  • Drive change management processes for system, policy, and operational transformations
  • Collaborate with cross-functional teams to assess risks and implement effective controls
  • Monitor and report on compliance status, remediation plans, and audit findings
  • Provide guidance and training to stakeholders on SOX and change management best practices

✅ Required Qualifications

  • 6+ years of experience in SOX compliance, internal controls, and change management
  • Strong understanding of financial processes, IT controls, and regulatory frameworks
  • Proven ability to manage complex projects and lead organizational change initiatives

🛠️ Required Skills

  • SOX compliance
  • Internal controls
  • Change management
  • Financial processes
  • IT controls
  • Regulatory frameworks
  • Project management
  • Organizational change leadership
  • Communication
  • Stakeholder management
  • Analytical mindset
  • Risk assessment
  • Process improvement

🎁 Benefits & Perks

  • Range of career paths and internal opportunities within Capgemini group
  • Personalized career guidance from leaders
  • Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
  • Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
  • Create solutions to overcome societal and environmental challenges

Locations

  • Mumbai, India

Salary

Estimated Salary Rangemedium confidence

2,500,000 - 4,200,000 INR / yearly

Source: ai estimated

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • SOX complianceintermediate
  • Internal controlsintermediate
  • Change managementintermediate
  • Financial processesintermediate
  • IT controlsintermediate
  • Regulatory frameworksintermediate
  • Project managementintermediate
  • Organizational change leadershipintermediate
  • Communicationintermediate
  • Stakeholder managementintermediate
  • Analytical mindsetintermediate
  • Risk assessmentintermediate
  • Process improvementintermediate

Required Qualifications

  • 6+ years of experience in SOX compliance, internal controls, and change management (experience)
  • Strong understanding of financial processes, IT controls, and regulatory frameworks (experience)
  • Proven ability to manage complex projects and lead organizational change initiatives (experience)

Responsibilities

  • Lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements
  • Drive change management processes for system, policy, and operational transformations
  • Collaborate with cross-functional teams to assess risks and implement effective controls
  • Monitor and report on compliance status, remediation plans, and audit findings
  • Provide guidance and training to stakeholders on SOX and change management best practices

Benefits

  • general: Range of career paths and internal opportunities within Capgemini group
  • general: Personalized career guidance from leaders
  • general: Comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage, and new parent support via flexible work
  • general: Opportunities to work on cutting-edge projects in tech and engineering with industry leaders
  • general: Create solutions to overcome societal and environmental challenges

Target Your Resume for "SOX and Change lead" , Capgemini

Get personalized recommendations to optimize your resume specifically for SOX and Change lead. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "SOX and Change lead" , Capgemini

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Other Delivery unitsSoftware EngineeringExperienced ProfessionalsOther Delivery units

Answer 10 quick questions to check your fit for SOX and Change lead @ Capgemini.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.