Risk Management Service Engineer

7 days ago

Bengaluru, India Weekday AI (YC W21) Full time

This role is for one of the Weekday's clients
Min Experience: 5 years

Location: Bangalore

JobType: full-time

Requirements
Key Responsibilities

  • Assist in maintaining SOX controls for 1P and 3P products.
  • Support internal and external audits to ensure compliance with SOX requirements.
  • Partner with engineering teams and application managers during SOX walkthroughs.
  • Manage evidence requests initiated by internal audit and ensure timely submission.
  • Perform quality and compliance reviews of evidence provided by engineering and application management teams.
  • Support remediation efforts for identified SOX deficiencies.
  • Test and evaluate the effectiveness of SOX controls to ensure compliance and efficiency.
  • Document control testing procedures, results, and findings.
  • Identify, track, and report control deficiencies with recommendations for improvements.
  • Prepare detailed reports and documentation for SOX compliance activities.
  • Communicate compliance status, risks, and findings to management and key stakeholders.
  • Support onboarding, testing, and maintenance of SOX controls for new systems within scope.
  • Collaborate with cross-functional teams to drive accuracy, thoroughness, and effectiveness of control testing.

Educational Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.

Experience

  • 5-7 years of experience in SOX compliance, internal controls, or auditing.

Knowledge & Skills

  • Strong understanding of SOX regulations, internal controls, and accounting principles.
  • Hands-on experience with Oracle Cloud or Fusion is a plus.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently as well as collaboratively in a team environment.
  • Certification: CISA preferred.

Core Skills
SOX Compliance | SOX Controls | Internal Controls | Audit | Oracle Cloud | Fusion | Risk Management

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