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QA Lead

QA Lead

Wipro

5 - 7 years

9 - 13 Lacs

Bengaluru

Posted:8 hours ago| Platform:

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Skills Required

order management internal control accounting oracle scm sox oracle software testing sox compliance project implementation manual testing test cases oracle apps technical auditing oracle e-business suite plsql sql r12 regulations oracle apps

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk Management Service : QA

Job Summary:

Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks.

Key Responsibilities:

Assist in maintaining SOX controls for 1P and 3P products
Support internal and external audits related to SOX compliance
Support engineering teams and Application Managers during SOX walkthrough
Managing evidence requirements initiated by Internal audit
Performing quality and compliance check of evidence submitted by engineering and Application management
Support engineering and Application Management for remediation of SOX deficiencies
Test and evaluate the effectiveness of SOX controls
Document control testing procedures and findings
Identify and report control deficiencies
Prepare reports and documentation for SOX compliance activities
Communicate SOX compliance status and findings to management and stakeholders
Support onboarding, testing and maintenance of controls for new systems in SOX scope
Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing

Skills:

Experience: 5-7 years of experience in SOX compliance, internal controls, or auditing
Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles
Strong analytical and problem-solving skills
5+yrs of relevant exp on Support or implementation projects.
Manual Testing experience & have written test cases.
Good Communication for an Individual contributor role.
Location of Work Bangalore, Kodathi office.
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Certification: CISA preferred

Educational Qualifications:

Bachelor's degree in accounting, finance, or a related field

Mandatory Skills: Oracle SCM Order Management Cloud.

Experience: 5-8 Years.

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