Wipro Limited NYSE WIT BSE 507685 NSE WIPRO is a leading technology services and consulting company focused on building innovative solutions that address clients most complex digital transformation needs Leveraging our holistic portfolio of capabilities in consulting design engineering and operations we help clients realize their boldest ambitions and build future-ready sustainable businesses With over 230 000 employees and business partners across 65 countries we deliver on the promise of helping our customers colleagues and communities thrive in an ever-changing world For additional information visit us at www wipro com Job Summary Assist in implementing maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications support internal and external audits and identify potential SOX compliance risks Key Responsibilities Pre-Implementation Quality Check Conduct a thorough review of controls design and implementation before product functional go-live based on evidence submitted by engineering and application management teams SOX ITGC and Automated Controls Evaluation Test and evaluate the effectiveness of SOX IT General Controls ITGC and automated controls using audit checklists prepared by the Controls team to Maintain SOX controls for internal and third-party products Support internal and external audits related to SOX compliance Control Testing Documentation Document control testing procedures and findings in a clear and concise manner Control Deficiency Identification and Reporting Identify and report any control deficiencies or weaknesses to ensure prompt remediation SOX Compliance Reporting Prepare comprehensive reports and documentation for SOX compliance activities including testing results and control evaluations Cross-Functional Collaboration Collaborate with cross-functional teams to ensure the thoroughness and accuracy of controls implementation and testing Educational Qualifications Bachelor s degree in engineering finance or a related field CIA CISA or CISSP certification Experience 5-7 years of experience in SOX compliance testing internal controls or auditing Knowledge Strong understanding of SOX regulations internal controls and accounting principles Familiarity with auditing Oracle Workday and or Salesforce suite of applications 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 Mandatory Skills GRC Consulting Experience 5-8 Years Reinvent your world We are building a up-to-date Wipro We are an end-to-end digital transformation partner with the boldest ambitions To realize them we need people inspired by reinvention Of yourself your career and your skills We want to see the constant evolution of our business and our industry It has always been in our DNA - as the world around us changes so do we Join a business powered by purpose and a place that empowers you to design your own reinvention Come to Wipro Realize your ambitions Applications from people with disabilities are explicitly welcome