Oracle GRC

Role Purpose

The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters

͏

SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively.This role will act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors, and ensure the organization maintains a strong control environment in line with regulatory requirements. The ideal candidate brings a deep understanding of IT risks, controls, audit, and compliance.

͏

Essential Functions

Understanding of 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.Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management

Experience: 8+years or more in Experience in SOX compliance, IT audit, or IT risk management.

͏

͏