Finance Operations Accountant

Keysight Technologies; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Keysight is seeking a qualified SOX/Compliance professional to perform testing, control reviews, and remediation actions within agreed timelines. The role focuses on evaluating risk, documenting evidence, and ensuring adherence to regulatory standards across multiple processes.

The ideal candidate has 2–5 years of experience in SOX, internal audit, or risk management, with ERP exposure (Oracle/SAP) and strong analytical, communication, and problem-solving skills.

Qualifications

• Bachelor's degree in finance, accounting, commerce, business administration, or MBA.
• Experience with SOX, internal audit, compliance, risk management, or finance operations.
• Knowledge of ERP systems such as Oracle or SAP; strong analytical capability.

Responsibilities

• Perform SOX compliance testing, internal control reviews, and audit activities within timelines.
• Demonstrate 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; recommend corrective actions.
• Coordinate with process owners 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.
• Ensure compliance with company policies, regulatory requirements, and internal controls.
• Support process improvement, automation, and governance initiatives to strengthen controls.
• Demonstrate strong analytical, problem-solving, communication, and organizational skills.
• Exhibit ownership and accountability in a cross-functional team environment.

Skills

Analytical skills

Communication skills

Problem-solving

Education

Bachelor’s Degree in Finance

Bachelor’s Degree in Accounting

MBA

Tools

Oracle

SAP

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.

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.***