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 Description
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.
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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
Deliver
No.
Performance Parameter
Measure
1.
Customer centricity
Timely security breach solutioning to end users, Internal stakeholders & external customers experience
2.
Process Adherence
Adherence to SLA’s (90-95%), response time and resolution time TAT
Mandatory Skills: GRC Consulting.
Experience: 5-8 Years.
Reinvent your world. We are building a modern 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.
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