
QA Lead
- Bangalore, Karnataka
- Permanent
- Full-time
- 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
- Experience: 5-7 years of experience in SOX compliance, internal controls, or auditing
- Knowledge: Strong understanding of SOX regulations, internal controls, and accounting principles
- Strong analytical and problem-solving skills
- 5+yrs of relevant exp on Support or implementation projects.
- Manual Testing experience & have written test cases.
- Good Communication for an Individual contributor role.
- Location of Work - Bangalore, Kodathi office.
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- Certification: CISA preferred
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