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Jobs in Greater Kolkata Area
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GiGa-Ops Global Solutions
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Risk Management Service Engineer

Risk Management Service Engineer

GiGa-Ops Global Solutions

5 - 7 years

0 Lacs

Greater Kolkata Area

Posted:6 days ago| Platform:

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Skills Required

risk management service controls support audits compliance engineering evidence remediation test effectiveness testing report reports documentation onboarding maintenance accounting finance auditing regulations communication certification consulting analysis

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

Assist in implementing and maintaining SOX controls supporting the Application Managersfor Intern applications and 3rd party Applications, support internal and external audits, andidentify 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

Educational Qualifications

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

Experience

5-7 years of experience in SOX compliance, internal controls, or auditing

Knowledge

Strong understanding of SOX regulations, internal controls, and accounting

principles

Skills

Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Certification: CISA preferred

Skills: analytical skills,risk management consulting,risk analysis,skills,testing,management,compliance,problem-solving skills,internal controls,cias,accounting,risk management framework,sox compliance,communication skills,teams,3p,auditing,interpersonal skills,risk management tools,application

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Risk Management Service Engineer