Job Description

:
This role is for one of the Weekday's clients
Min Experience: 5 years
Location: Bangalore
JobType: full-time
Requirements:
Key Responsibilities

• Assist in maintaining SOX controls for 1P and 3P products.
• Support internal and external audits to ensure compliance with SOX requirements.
• Partner with engineering teams and application managers during SOX walkthroughs.
• Manage evidence requests initiated by internal audit and ensure timely submission.
• Perform quality and compliance reviews of evidence provided by engineering and application management teams.
• Support remediation efforts for identified SOX deficiencies.
• Test and evaluate the effectiveness of SOX controls to ensure compliance and efficiency.
• Document control testing procedures, results, and findings.
• Identify, track, and report control deficiencies with recommendations for improvements.
• Prepare detailed reports and documentation for SOX compliance activities.
• Communicate compliance status, risks, and findings to management and key stakeholders.
• Support onboarding, testing, and maintenance of SOX controls for new systems within scope.
• Collaborate with cross-functional teams to drive accuracy, thoroughness, and effectiveness of control testing.

Educational Qualifications

• Bachelor's degree in Accounting, Finance, or related field.

Experience

• 5-7 years of experience in SOX compliance, internal controls, or auditing.

Knowledge & Skills

• Strong understanding of SOX regulations, internal controls, and accounting principles.
• Hands-on experience with Oracle Cloud or Fusion is a plus.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal abilities.
• Ability to work independently as well as collaboratively in a team environment.
• Certification: CISA preferred.

Core Skills
SOX Compliance | SOX Controls | Internal Controls | Audit | Oracle Cloud | Fusion | Risk Management

Skills Required