Sox Risk Management Service Engineer

Year    Bangalore, Karnataka, India

Job Description

Greetings from Maneva!

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:
  • Bachelor's 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 at and

Skills Required

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Job Detail

  • Job Id
    JD5189860
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year