Risk Management Compliance Specialist

5 days ago

Pune Chennai Bengaluru Bangalore, India beBeeCompliance Full time ₹ 9,00,000 - ₹ 12,00,000

Job Summary:

A risk management specialist will assist in implementing and maintaining internal controls that support SOX compliance. This role involves supporting audits, identifying potential risks, and ensuring effective control implementation.

Key Responsibilities:
  • Maintain up-to-date knowledge of SOX regulations, accounting principles, and internal control frameworks.
  • Collaborate with application managers to identify, assess, and mitigate SOX compliance risks.
  • Support audit teams during SOX walkthroughs and testing, ensuring thoroughness and accuracy.
  • Develop and implement strategies to improve SOX control effectiveness.
  • Document testing procedures, findings, and recommendations for improvement.
  • Prepare reports and documentation for SOX compliance activities.
  • Cultivate strong relationships with cross-functional teams to ensure seamless integration and effective communication.
Educational Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field
Experience:
  • 5–7 years of experience in SOX compliance, internal controls, or auditing
Knowledge:
  • Familiarity with industry-specific regulations, control frameworks, and accounting standards.
Skills:
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaboratively within a team environment.
Certification:
  • CISA preferred

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