SOX Engineer

4 weeks ago


Bengaluru, Karnataka, India HariNex Solutions Full time

Need Locals and Immediate Joiner

F2F Interview

Risk Management Service Engineer OR SOX Engineer

Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks.

Key Responsibilities:

● 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 walkthrough

● 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 onboarding, 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 



  • Bengaluru, Karnataka, India Avsar HR Services Full time

    Job Title : Risk Management Service Engineer 1 : Bangalore (Kodathi Type : Required : 5 - 7 years in SOX compliance, internal controls, or the RoleWe are seeking a highly skilled and detail-oriented Risk Management Service Engineer 1 QA to support our SOX compliance program for both internal (1P) and third-party (3P) applications. This position plays a...


  • Bengaluru, Karnataka, India Avsar HR Services Full time

    Job Title : Risk Management Service Engineer 1 QALocation : Bangalore (Kodathi Type : Required : 57 years in SOX compliance, internal controls, or the Role :We are seeking a highly skilled and detail-oriented Risk Management Service Engineer 1 QA to support our SOX compliance program for both internal (1P) and third-party (3P) applications. This...


  • Bengaluru, Karnataka, India People Prime World Wide Full time

    About Client :Our is Client is a largest Top 5 Software giant in India, with over 11.3 USD billion dollars revenue, Global work force 2,40,000 employees, It delivers end-to-end technology, consulting, and business process services to clients across the globe, Presence : 60+ countries and Publicly traded company NSE & BSE (India), NYSE Title : ORACLE RISK ...

  • Application Manager

    3 weeks ago


    Bengaluru, Karnataka, India Meta Platform Full time

    Job DescriptionJob description- Meta is seeking an experienced, process-oriented, and technically hands-on Application Manager to lead and manage SOX and Security compliance across the Enterprise Products (EP) organization. This role is crucial for ensuring that compliance standards and processes are effectively built, monitored, and enforced across the...


  • Bengaluru, Karnataka, India beBeeCompliance Full time

    Job DescriptionWe are seeking a highly skilled Senior Compliance Specialist to join our team.Key Responsibilities:To manage the delivery of SOX engagements for multiple business processes, including scoping, test of design, test of effectiveness and reporting.To provide guidance to auditors on conducting effective assessments to comply with Sarbanes-Oxley...

  • IAM Engineer

    4 days ago


    Bengaluru, Karnataka, India Tradeweb Full time

    Company Description:Tradeweb Markets is a world leader in the evolution of electronic trading. A fintech company serving approximately 2,500 clients – including the world's largest banks, asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in more than 65 countries across the globe. Since our first trade in 1998, we have...

  • Oracle Consultant

    4 weeks ago


    Bengaluru, Karnataka, India The HIRD Full time

    1. Oracle Inventory: Service EngineerExperience: 6+ YearsKey Responsibilities:- Provide L1 support for Oracle Inventory, Receiving, and Receipt Accounting- Troubleshoot and resolve Oracle Inventory issues- Support month-end and quarter-end processing- Ensure inventory visibility and SLA compliance- Manage ticket queues and document solutionsMust-Have:- 5+...


  • Bengaluru, Karnataka, India beBeeIdentity Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Identity Operations Engineer RoleWe are seeking a skilled Identity Operations Engineer to join our team. In this role, you will be responsible for ensuring the smooth operation of our identity management systems.This is a long-term contract position with a global technology leader located in Bangalore. The shift pattern includes rotational work on Saturdays...

  • Oracle Consultant

    1 week ago


    Bengaluru, Karnataka, India The HIRD Full time

    1. Oracle Inventory: Service Engineer Experience: 6+ Years Key Responsibilities: Provide L1 support for Oracle Inventory, Receiving, and Receipt Accounting Troubleshoot and resolve Oracle Inventory issues Support month-end and quarter-end processing Ensure inventory visibility and SLA compliance Manage ticket queues and document solutions Must-Have: 5+...

  • Database Engineer

    10 hours ago


    Bengaluru, Karnataka, India IT Company Full time

    Job Title: Sybase Database EngineerLocation: Chennai or Bangalore (Hybrid/On-site, 24x7 rotational shifts)Experience: 2-12 years in Sybase database engineeringEmployment Type: Full-time, 1-year contract for Business As Usual (BAU) support in Managed ServicesCompany: A leading provider of IT managed servicesWe are hiring a Sybase Database Engineer with 2-12...