SOX Risk Management Service Engineer
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Greetings from Maneva!
Job Description
Job Title - SOX Risk Management Service Engineer
Experience - 7- 15 Years
Location - Bangalore
Notice - 15 to 30 days
Requirements:-
- Assist in maintaining SOX controls for 1P and 3P products.
- Support internal and external audits related to SOX compliance.
- Support engineering teams and Application Managers during SOX walk through.
- Managing evidence requirements initiated by internal audit.
- Performing quality and compliance check of evidence submitted by engineering and Application management.
- Support engineering and Application Management for remediation of SOX deficiencies.
- Test and evaluate the effectiveness of SOX controls.
- Document control testing procedures and findings.
- Identify and report control deficiencies.
- Prepare reports and documentation for SOX compliance activities.
- Communicate SOX compliance status and findings to management and stakeholders.
- Support on boarding testing and maintenance of controls for new systems in SOX scope.
- Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing.
Educational Qualifications:
- Bachelors degree in accounting finance or a related field Experience:
- 5-7 years of experience in SOX compliance.
- Internal controls or auditing Knowledge.
- Strong understanding of SOX regulations internal controls and accounting principles Skills: Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Exp in any Business Process (P2P R2R or O2C).
- Hands on exp in ITGCs & ITACs.
If you are excited to grab this opportunity please apply directly or share your CV atand
Key Skills
- Children Activity
- Graphic Designing
- Information Technology
- FX
- Airlines
- Asic
