Job highlights

- Bachelors degree in accounting,finance,or a related field.
- Excellent communication and interpersonal skills. Ability to work independently and as part of a team. Certification: CISA preferre
- 7 years of experience in SOX compliance,internal controls,or auditing.

Risk Management Service Engineer 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

Bachelors degree in accounting, finance, or a related field

Experience

5-7 years of experience in SOX compliance, internal controls, or auditing

Knowledge

Robust 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 preferre

📌 Risk Management Service Engineer (Kavaratti)
🏢 Han Digital Solution
📍 Kavaratti