Roles and Responsibilities :
- Design, develop, and execute comprehensive SOX compliance testing plans to ensure adherence to regulatory requirements.
- Collaborate with cross-functional teams to identify and remediate potential risks associated with financial reporting.
- Develop and maintain documentation of testing procedures, results, and findings for internal stakeholders.
- Provide expert guidance on ITGC (Internal Controls) principles and best practices.
Job Requirements :
- 6-10 years of experience in software testing or related field with a focus on SOX compliance.
- Strong understanding of SDLC (Software Development Life Cycle) methodologies.
- Experience working in an IT setting with knowledge of relevant regulations such as SOX.
📌 SOX Tester (Bengaluru)
🏢 Zensar
📍 Bengaluru
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