SOX QA Engineer
4 weeks ago
Experience : 8 to 18Yrs
Location : Bangalore(Hybrid)
SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively.
This role will act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors, and ensure the organization maintains a strong control environment in line with regulatory requirements. The ideal candidate brings a deep understanding of IT risks, controls, audit, and compliance.
Essential Functions:
• Understanding of IT SOX program lifecycle, including risk assessment, SOX testing , deficiency tracking, and remediation planning.
• Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested.
• Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management.
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SOX Risk Management Service Engineer
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Bengaluru, Karnataka, India iTechMinds Consulting LLP Full timeJob Description :Position : SOX Risk Management Service Engineer Location : Bangalore/ Chennai/ Hyderabad 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 : -...
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Automation QA Engineer
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Senior QA Engineer
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Senior QA Automation Engineer
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Senior QA Engineer
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UI QA Engineer
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Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 20,00,000 - ₹ 25,00,000 per yearRole : Manager - SOX Quality (In Quality Assurance team)Exp: 12-15 yrs, should have SOX backgroundLocation : BangaloreWork Model: Monthly 1 week Bangalore office & rest 3 weeks will be WFH. Travel expenses will not be providedShift: UKQualification : Any (Non...
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QA Automation Engineer
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QA Engineer
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Bengaluru, Karnataka, India Consero Global Full time ₹ 9,00,000 - ₹ 12,00,000 per yearId - MSD00341Title - QA EngineerBU - Delivery 1.0Department - MSDLocation - BangaloreOffice Location - Consero BangaloreGrade - StaffEmployment Type - Full-timeExperience Level YearsEmployee Type - SalariedExternal Description -Job SummaryWe are seeking a detail-oriented QA Engineer to support our software development team by ensuring the highest standards...