Sox Risk Management Service Engineer

Greetings from Maneva Job Title - SOX Risk Management Service Engineer Experience - 7- 15 Years Location - Bangalore Notice - 15 to 30 days Requirements - 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 walk through 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 on boarding testing and maintenance of controls for new systems in SOX scope Collaborate ...