Oracle Functional Consultant - Risk Management

About Client :

Our is Client is a largest Top 5 Software giant in India, with over 11.3 USD billion dollars revenue, Global work force 2,40,000 employees, It delivers end-to-end technology, consulting, and business process services to clients across the globe, Presence : 60+ countries and Publicly traded company NSE & BSE (India), NYSE Title : ORACLE RISK Skills : SOX

Job Locations : : 9+ Qualification : Any Mode : Type : Period : Description Responsibilities :

• Assist in maintaining SOX controls for 1P and 3P products
• Support internal and external audits related to SOX compliance
• Support engineering teams and Application Managers during SOX walkthrough
• Managing evidence requirements initiated by Internal audit
• Performing quality and compliance check of evidence submitted by engineering and Application management
• Support engineering and Application Management for remediation of SOX deficiencies
• Test and evaluate the effectiveness of SOX controls
• Document control testing procedures and findings
• Identify and report control deficiencies
• Prepare reports and documentation for SOX compliance activities
• Communicate SOX compliance status and findings to management and stakeholders
• Support onboarding, testing and maintenance of controls for new systems in SOX scope
• Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing.

(ref : hirist.tech)