30 Oct
|
POTENTIAM
|
Bengaluru
30 Oct
POTENTIAM
Bengaluru
Compliance Officer Job Description Role Overview
We are seeking a Compliance Officer to join our compliance team. Compliance & Audit Activities
Audit IT control operations performed by IT Controls Analysts to ensure compliance with SOx requirements.
Perform walkthroughs and testing of ITGCs and ELCs to validate control design and operating effectiveness.
Prepare compliance reports and dashboards for management review.
Support risk assessments and contribute to strengthening the overall control environment.
Work closely with IT, Finance, and Compliance teams to align SOx requirements with business processes.
Provide training and guidance on SOx compliance and control documentation standards.
Required Experience & Skills
Experience in SOx compliance, auditing, and governance processes.
Opportunity to play a critical role in compliance and governance initiatives.
Professional growth in a dynamic, fast-paced workplace.
📌 Business Compliance Associate (Bengaluru)
🏢 POTENTIAM
📍 Bengaluru