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SOX Engineer

SOX Engineer

ConfidentialBengaluru / Bangalore
30+ days ago
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 consulting, processes, and frameworks
  • Conduct GRC audits, ensuring compliance with industry standards
  • Provide user access review support and manage access control processes
  • Communicate effectively, both verbally and in writing, to facilitate audit processes

    • Skills Required

    Audit, Grc, itgc, Sox, Risk Management

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    Engineer • Bengaluru / Bangalore

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