Hire the best SOX Freelancers in Hyderabad, IN

Check out SOX Freelancers in Hyderabad, IN with the skills you need for your next job.
  • $60 hourly
    An versatile GRC professional carrying 15+ years of industry experience in helping Large/Medium/SMB organizations achieve their business goals by successfully contributing in building their security & compliance. I have been an internal auditor, DPO & CISO for multiple organizations across Product, Market Research & IT Consulting Firms. My Mission statement: "To be perceived as a Trusted Business Partner" I specialize in the following: Strategy - Develop Security strategy of the Organization - Security Assessment approach of as-is to-be state - Build Strong & Cohesive relationships across the Organization Risk - Understand the IT Landscapes & the Crown Jewels of the Organization - Evaluate the risk posture right from inherent to residual state - Advise investments on a risk based approach to ensure Confidentiality, Integrity & Availability of the Crown Jewels People - Develop Trainings based on the Culture of the Organizations Compliance - Evaluate the applicability of the Compliance - Regulatory & Contractual - Specialize in adopting ISO27001, NIST, SOC 2 Frameworks, right from designing, implementing, monitoring & evaluating the effectiveness of the controls. - Develop Policies & Procedures in the context of the Organization - Developed Privacy Programmes tailor made for global needs including GDPR, CCPA, LGPD & HIPPA - Designed Audit methodologies for Sox, ISO 27001, Third Party Risk etc. - Developed Playbooks which aid in responding day to day 3rd Party Security Questionaire. Operational - Procedures & Playbooks for management of Asset Management, Incident Management, Vulnerability Management
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    Information Security
    SOC 2
    Internal Auditing
    Disaster Recovery
    Sarbanes-Oxley Act
    CIS Control Assessment
    Certified Information Security Manager
    ISO 27001
    Relationship Management
    Data Protection
    Data Privacy
  • $75 hourly
    I am an licensed US CPA and an accounting professional with over 10 years of experience working in a Big 4. I provide audit risk and internal controls/ SOX services to multinational clients across industries, particularly in technology & media, energy and consumer/industrial products industries. I have a strong background in financial statement audits and financial reporting under US GAAP, IFRS and SOX.
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    Project Management
    Microsoft PowerPoint
    Microsoft Excel
    Sarbanes-Oxley Act
    Internal Control
    Financial Audit
    Management Skills
    Risk Management
  • $15 hourly
    Freelance Chartered Accountant | Financial Expertise for Your Success Greetings! I am a results-driven Chartered Accountant with a proven track record of delivering comprehensive financial solutions to businesses and individuals. My mission is to bring financial clarity and success to your doorstep through a personalized and client-focused approach. Services Offered: 1. Taxation Expertise: Navigate the complexities of tax laws with my meticulous tax preparation and advisory services. I ensure compliance while optimizing your tax liabilities. 2. Financial Planning: Tailored financial planning solutions to meet your short-term goals and secure your long-term financial success. Let's plan your financial journey together. 3. Bookkeeping and Accounting: Efficient management of financial records, bookkeeping, and accounting services. I keep your financial data organized, accurate, and ready for analysis. 4. Audit Services: Internal and external audit expertise to ensure financial transparency and compliance with industry standards and regulations. 5. Business Advisory: Strategic financial advice to drive your business forward. I help you make informed decisions, identify opportunities, and overcome challenges. Why Choose Me: Expertise: A qualified Chartered Accountant with in-depth knowledge and practical experience. Client-Centric Approach: Your success is my priority. I work closely with clients, understanding their unique needs to deliver tailored solutions. Reliability: Timely and accurate financial services to ensure you have the information you need when you need it. Let's Connect: I am excited to collaborate with you on your financial journey. Whether you are an individual or a business, let's discuss how I can add value to your financial well-being. Feel free to message me, and let's get started on achieving your financial goals together! Feel free to customize this template to better reflect your unique skills and experiences.
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    Complaint Management
    Tax Planning & Advisory
    Financial Reporting
    Accounting Advisory
    Microsoft Power BI Data Visualization
    Sarbanes-Oxley Act
    IT General Controls Testing
    Financial Audit
    Financial Analysis
    Internal Auditing
    Business Services
    Business Consulting
  • $100 hourly
    Profile Summary * I have 2+ years of experience with active involvement as a GRC Professional with Audit Controls and Cyber Security Maturity Assessments. * Having knowledge on conducting internal Audit, Access management, Disaster Recovery and Change management. * Proficient in Assessing Maturity of Security Domains like Infra Cloud, Network.
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    Risk Assessment
    ISO 27001
    Sarbanes-Oxley Act
    Governance, Risk Management & Compliance
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