QA Engineer (Senior)

6 - 10 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

The SOX Work Evidence Collection Specialist plays a crucial role in ensuring compliance with the Sarbanes-Oxley Act (SOX) by meticulously collecting, analyzing, and documenting all necessary evidence related to financial reporting and internal controls. By maintaining detailed records and collaborating with various departments, this specialist helps in designing and implementing effective internal controls to mitigate risks and ensure SOX compliance. Regular reviews and testing of internal controls are conducted to identify deficiencies or weaknesses, and detailed reports are prepared to communicate findings and recommendations to management and stakeholders. Continuous improvement is emphasized by staying current with SOX regulations, identifying process improvements, and participating in audits to ensure ongoing compliance. The ideal candidate for this role should have a Bachelor's degree in Accounting, Finance, or a related field, with at least 3-5 years of experience in accounting, auditing, or compliance, focusing on SOX compliance and internal controls. Strong attention to detail, analytical skills, communication skills, organizational skills, problem-solving skills, and technical proficiency in Microsoft Office Suite are essential for success in this position. The specialist is expected to operate in a professional office environment, with physical demands including prolonged periods of sitting at a desk and working on a computer. Key Performance Metrics for the SOX Work Evidence Collection Specialist include timeliness in meeting deadlines, accuracy in ensuring compliance with SOX requirements, quality of reports produced, positive stakeholder feedback on communication and collaboration, and commitment to continuous improvement through process enhancements. Infogain, the company offering this role, is a human-centered digital platform and software engineering company based out of Silicon Valley. They specialize in engineering business outcomes for Fortune 500 companies and digital natives across various industries using technologies like cloud, microservices, automation, IoT, and artificial intelligence. As a Microsoft Gold Partner and Azure Expert Managed Services Provider, Infogain operates globally with offices and delivery centers in multiple locations.,

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Infogain

IT Services and IT Consulting

Los Gatos CA

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