Finance Operations Accountant

Anite; Gurugram District; On-site; INR 800,000 - 1,500,000; Full time

Job summary

Keysight is seeking a qualified professional to perform SOX compliance testing, internal control reviews, and audit activities within defined timelines. The role requires a solid grasp of SOX requirements, risk and control frameworks, and strong collaboration with process owners to obtain evidence and resolve findings.

The candidate will track remediation, conduct root-cause analysis, and drive corrective actions, ensuring adherence to policies and regulatory standards while supporting

Qualifications

• Bachelor’s Degree in Finance, Accounting, Commerce, Business Administration, or MBA.

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.

Skills

SOX knowledge

Internal Audit

Compliance

Risk Management

Finance Operations

Education

Bachelor's Degree

Tools

Oracle

SAP

Job description

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.***

Requirements: