Oracle GRC

Req Id: 105087

City: Bengaluru

State/Province: Karnataka

Posting Start Date: 10/22/25

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 Description

Role Purpose

The purpose of this role is to design, test and maintain software programs for operating systems or applications which needs to be deployed at a client end and ensure its meet 100% quality assurance parameters

SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively.This role will act as a strategic partner to internal stakeholders including Finance, Internal Audit, IT, and external auditors, and ensure the organization maintains a strong control environment in line with regulatory requirements. The ideal candidate brings a deep understanding of IT risks, controls, audit, and compliance.

Essential Functions

Understanding of IT SOX program lifecycle, including risk assessment, SOX testing , deficiency tracking, and remediation planning.Partner with Internal Audit, IT, Finance, and Business stakeholders to ensure controls are properly designed & tested.Testing of tools and automation of compliance processes including evidence collection and assessment, controls operation, and Identity & Access Management

Experience:8 years or more in Experience in SOX compliance, IT audit, or IT risk management.

Mandatory Skills: Oracle GRC .

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.