- Professional
- Office in Bengaluru
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
