Job Description

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 strong 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, Risk Management, or Finance Operations.
  • Strong understanding of internal controls, SOX requirements, and audit processes.
  • Experience with ERP systems such as Oracle or SAP.
  • Strong analytical, problem-solving, and communication skills.

Careers Privacy Statement***Keysight is an Equal Opportunity Employer.***


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Gurugram ,Haryana
Company Website: http://www.keysight.com Job Function: Finance
Company Industry/
Sector:
Appliances Electrical and Electronics Manufacturing

What We Offer


About the Company

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