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Title:  Audit Compliance Lead

Requisition ID:  7042
City:  Bengaluru
Country/Region:  IN

Managing internal audit activities for technology function
• Managing risk control activities, conducting walkthroughs, liaise with auditors for relevant evidence, reviewing audit artifacts for adherence etc.
• Sample verification for checking authenticity of documents.
• Performing root cause analysis on identified risk events to recommend improvements to prevent recurring in-future
• Monitoring sampling % & TAT as per pre-defined parameters across products for various applications and businesses
• Working knowledge on preparing corrective and preventive actions
• Knowledge on SOX Audit

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We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, caste, creed, religion, gender, marital status, age, ethnic and national origin, gender identity, gender expression, sexual orientation, political orientation, disability status, protected veteran status, or any other characteristic protected by law.

Wipro is committed to creating an accessible, supportive, and inclusive workplace. Reasonable accommodation will be provided to all applicants including persons with disabilities, throughout the recruitment and selection process. Accommodations must be communicated in advance of the application, where possible, and will be reviewed on an individual basis. Wipro provides equal opportunities to all and values diversity.

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