SOX QA Engineer

Experience : 5 to 15YrsLocation : 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...

Who 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...

Risk 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...

Job 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...

ROLES & RESPONSIBILITIES Core Skills Job Description for SOX Work Evidence Collection Specialist Position Overview The SOX Work Evidence Collection Specialist is responsible for ensuring the company's compliance with the Sarbanes-Oxley Act (SOX) by meticulously collecting, analyzing, and documenting all necessary evidence related to financial reporting and...

Job Title : Risk Management Service Engineer 1 QALocation : 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...

We are looking for a skilled professional with 4 to 9 years of experience in Cloud PLM, BOM QA, and related fields. The ideal candidate will have a strong background in Tech Tracks, EPM Planning, GL, FA, CM, Inventory Costing, Order Management, OTM, GTM, PO, AP, Revenue: AR/Cash/RMCS/Subscribtion, SCM Planning, SOX/Risk Management Cloud Service.Roles and...

Job Role/Title : Senior Software Test EngineerJob Summary :We are looking for an experienced Backend Automation Tester with a strong foundation in Java, DSA, and API test automation using RestAssured. The ideal candidate will be responsible for designing, implementing, and executing automated test suites for RESTful APIs, ensuring the performance,...

**Job Code**:QA-131E1 We are looking for a skilled and experienced Quality Assurance Engineer to join our team. As a Quality Assurance (QA) Engineer, you will be responsible for writing and conducting tests cases ensuring the software is running perfectly. You will be meeting the needs of clients along with the team of Software Developers and Test...

Position: QA Engineer Experience: 5 8 Years Location: Only local candidates i.e., Bangalore is preferrable for all the positions About the Role We are seeking a QA Engineer with strong expertise in automation testing and hands-on experience using AI-powered tools and LLM models. The ideal candidate will be proficient in designing, executing, and maintaining...