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