Compliance Risk Management Specialist

6 days ago


Hyderabad Secunderabad Telangana Delhi, India beBeeSOXRisk Full time

Job Overview:

We are seeking a highly skilled Risk Management Service Engineer to join our team. This individual will play a critical role in implementing and maintaining SOX controls, supporting internal and external audits, and identifying potential SOX compliance risks.

Key Responsibilities:
  • Maintain SOX controls for products and services
  • Support audits and risk assessments related to SOX compliance
  • Collaborate with engineering teams and stakeholders during audit walkthroughs
  • Manage evidence requirements initiated by Internal Audit
  • Perform quality and compliance checks of evidence submitted by teams
  • Support remediation of SOX deficiencies and implement corrective actions
  • Test and evaluate the effectiveness of SOX controls and procedures
  • Document control testing procedures and findings
  • Identify and report control deficiencies and recommendations
  • Prepare reports and documentation for SOX compliance activities
  • Communicate SOX compliance status and findings to stakeholders
  • Support onboarding, testing, and maintenance of controls for new systems
Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field
Experience:
  • 5–7 years of experience in SOX compliance, internal controls, or auditing
Skills:
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
Certification:
  • CISA preferred


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