Risk Management Specialist

Call Shikha at 7995625777 or email your resume to Shikha@wissenpro.com to apply.

Call Raveena at 7032046318 or email your resume to Raveena@wissenpro.com to apply.

Risk Management Service Engineer 1

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

• 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