SOX QA Engineer

4 weeks ago

Vellore, India Maneva Consulting Pvt. Ltd. Full time

Experience : 5 to 15Yrs

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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