Oracle GRC

Role Overview: You will be responsible for designing, testing, and maintaining software programs for operating systems or applications to be deployed at client end, ensuring they meet 100% quality assurance parameters. Key Responsibilities: - Manage the Sarbanes-Oxley (SOX) IT compliance Testing for all programs across the organization - Ensure robust IT general controls (ITGCs), application controls, and interface controls are tested and remediated effectively - Act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors - Maintain a strong control environment in line with regulatory requirements - Understand IT SOX program lifecycle, including risk assessment, SOX testing, deficiency tracking, and remediation planning - Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested - Test tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management Qualifications Required: - 8+ years of experience in SOX compliance, IT audit, or IT risk management Additional Details: You will be joining a modern Wipro, an end-to-end digital transformation partner with ambitious goals. The company values reinvention and empowers its employees to evolve constantly. Wipro seeks individuals inspired by reinvention of themselves, their careers, and their skills. As the world changes, Wipro adapts, and you will be part of a business powered by purpose and a culture that encourages you to design your own reinvention.,