Oracle Risk management or Oracle cloud security

As an experienced professional in the field of SOX compliance, internal controls, or auditing, you will play a crucial role in implementing and maintaining SOX controls to support Application Managers for both Intern applications and 3rd party Applications. Additionally, you will be responsible for supporting internal and external audits to ensure compliance and identify potential risks related to SOX. With a minimum of 5-7 years of relevant experience, you are expected to have a strong understanding of SOX regulations, internal controls, and accounting principles. Your expertise will be vital in ensuring that all processes and procedures adhere to the necessary compliance standards. Your role will require you to possess strong analytical and problem-solving skills, along with a minimum of 5 years of experience in Oracle Risk management or Oracle cloud security, particularly in support or implementation projects. Proficiency in manual testing and the ability to write test cases will be essential for this position. Effective communication skills are a must for this individual contributor role, as you will be expected to collaborate with various stakeholders and team members. Furthermore, your ability to work independently as well as part of a team will be critical in successfully fulfilling your responsibilities. This position is based in Bangalore, at the Kodathi office. Therefore, you should be located in or willing to relocate to this area. Additionally, a CISA certification is preferred for this role, demonstrating your commitment to professional excellence and continuous learning in the field of SOX compliance and internal controls.,