
SOX QA Engineer
3 days 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 QA Engineer
3 weeks ago
Bengaluru, India Maneva Consulting Pvt. Ltd. Full timeExperience : 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...
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SOX QA Engineer
7 days ago
Bengaluru, India Maneva Consulting Pvt. Ltd. Full timeExperience : 8 to 18YrsLocation : 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...
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SOX QA Engineer
7 days ago
Bengaluru, India Maneva Consulting Pvt. Ltd. Full timeExperience : 8 to 18YrsLocation : 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...
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Sox Qa Engineer
5 days ago
Bengaluru, India Maneva Consulting Pvt. Ltd. Full timeExperience : 8 to 18YrsLocation : 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...
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SOX QA Engineer
5 days ago
Bengaluru, India Maneva Consulting Pvt. Ltd. Full timeExperience : 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...
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SOX QA Engineer
5 days ago
Bengaluru, Karnataka, India, Karnataka Maneva Consulting Pvt. Ltd. Full timeExperience : 8 to 18YrsLocation : 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...
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Devops Engineer with SOX compliance
8 hours ago
Bengaluru, Karnataka, India Venpa Staffing Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWho are we looking for?We are seeking a detail-oriented DevOps Engineer with SOX compliance expertise to join our growing team. This role will be responsible for implementing, maintaining, and monitoring DevOps processes and infrastructure while ensuring adherence to SOX ITGC (IT General Controls) and audit requirements. You will bridge the gap between...
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QA Lead
3 weeks ago
Bengaluru, India Wipro Full timeRisk Management Service : QA 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...
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▷ (Urgent) SOX Engineer
3 weeks ago
Bengaluru, India Happiest Minds Technologies Full timeJob Description Key Deliverables - Conduct SOX compliance assessments and audits - Manage GRC practices and ensure audit readiness - Perform user access reviews and manage UAR testing - Analyze and mitigate risks related to compliance and security - Document and communicate audit findings to stakeholders Role Responsibilities - Execute and support SOX...
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Sox Advisor
4 days ago
Bengaluru, India NOKIA Full time**Come create the technology that helps the world act together** Nokia is committed to innovation and technology leadership across mobile, fixed and cloud networks. Your career here will have a positive impact on people’s lives and will help us build the capabilities needed for a more productive, sustainable, and inclusive world. We challenge ourselves...