Risk Management Service Engineer
3 weeks ago
Job Title : Risk Management Service Engineer 1 QA
Location : 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 position plays a critical role in assisting Application Managers, engineering teams, and auditors to ensure regulatory compliance, maintain robust internal controls, and mitigate potential SOX-related risks. The ideal candidate will have a strong understanding of SOX regulations, internal controls, and quality assurance practices, with hands-on experience in evidence review, manual testing, and remediation Roles & Responsibilities Controls Implementation & Maintenance :
- Assist in establishing, maintaining, and enhancing SOX controls for internal (1P) and third-party (3P) applications to ensure consistent compliance with corporate policies and regulatory Support & Coordination :
- Serve as a point of contact for internal and external auditors, providing necessary documentation, coordinating walkthroughs, and addressing audit queries Management & Quality Checks :
- Manage evidence submissions initiated by internal audits, performing thorough quality and compliance reviews before final submission to & Stakeholder Support :
- Support engineering teams and Application Managers during SOX walkthroughs by clarifying processes, controls, and compliance Deficiency Remediation :
- Collaborate with engineering and application management teams to address and remediate identified SOX deficiencies, ensuring timely resolution and compliance Testing & Evaluation :
- Conduct comprehensive testing and evaluation of SOX controls to assess their effectiveness, documenting results, and identifying any gaps or Documentation & Reporting :
- Prepare clear, detailed, and accurate documentation of control testing procedures, findings, and compliance reports for review by management and & Maintenance of New Systems :
- Assist in onboarding new applications into the SOX compliance scope, ensuring that controls are properly tested, documented, and Collaboration :
- Work closely with multiple teams, including Finance, Risk Management, IT, and Application Management, to ensure completeness and accuracy in SOX compliance Testing & Test Case Development :
- Perform manual testing for systems under SOX scope, writing test cases, verifying functionality, and ensuring compliance objectives are Qualifications :
- Bachelors degree in Accounting, Finance, Information Systems, or a related & Skills Required :
- 5-7 years of experience in SOX compliance, internal controls, or auditing.
- Strong knowledge of SOX regulations, internal controls, and accounting principles.
- Hands-on experience in support or implementation projects.
- Manual testing expertise with the ability to write and execute test cases.
- Strong analytical, problem-solving, and organizational skills.
- Excellent written and verbal communication skills for independent contributor roles.
- Ability to work independently while collaborating effectively with cross-functional teams.
- CISA certification preferred.
(ref:hirist.tech)-
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