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Risk Management Service Engineer

Risk Management Service Engineer

Weekday AIBengaluru, KA, IN
13 days ago
Job type
  • Quick Apply
Job description

This role is for one of the Weekday's clients

Min Experience : 5 years

Location : Bangalore

JobType : full-time

Requirements

Key Responsibilities

  • Assist in maintaining SOX controls for 1P and 3P products.
  • Support internal and external audits to ensure compliance with SOX requirements.
  • Partner with engineering teams and application managers during SOX walkthroughs.
  • Manage evidence requests initiated by internal audit and ensure timely submission.
  • Perform quality and compliance reviews of evidence provided by engineering and application management teams.
  • Support remediation efforts for identified SOX deficiencies.
  • Test and evaluate the effectiveness of SOX controls to ensure compliance and efficiency.
  • Document control testing procedures, results, and findings.
  • Identify, track, and report control deficiencies with recommendations for improvements.
  • Prepare detailed reports and documentation for SOX compliance activities.
  • Communicate compliance status, risks, and findings to management and key stakeholders.
  • Support onboarding, testing, and maintenance of SOX controls for new systems within scope.
  • Collaborate with cross-functional teams to drive accuracy, thoroughness, and effectiveness of control testing.

Educational Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.

    • Experience

  • 5–7 years of experience in SOX compliance, internal controls, or auditing.

    • Knowledge & Skills

  • Strong understanding of SOX regulations, internal controls, and accounting principles.
  • Hands-on experience with Oracle Cloud or Fusion is a plus.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work independently as well as collaboratively in a team environment.
  • Certification : CISA preferred .

    • Core Skills

    SOX Compliance | SOX Controls | Internal Controls | Audit | Oracle Cloud | Fusion | Risk Management

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    Risk Management • Bengaluru, KA, IN