Oracle Functional Consultant - Risk Management

About Client :

Our is Client is a largest Top 5 Software giant in India, with over 11.3 USD billion dollars revenue, Global work force 2,40,000 employees, It delivers end-to-end technology, consulting, and business process services to clients across the globe, Presence : 60+ countries and Publicly traded company NSE & BSE (India), NYSE (USA).

Job Title : ORACLE RISK MANAGEMENT

Key Skills : SOX

Job Locations : Bangalore

Experience : 9+ Years

Education Qualification : Any Graduation

Work Mode : Hybrid

Employment Type : Fulltime

Notice Period : Immediate

Job Description :

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.