Audit Compliance Lead
Wipro
5 - 10 years
Bengaluru
Posted: 2/10/2025
Job Description
Job Description
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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About Company
Wipro Limited is a global information technology, consulting, and business process services company based in India. Founded in 1945, Wipro provides a wide range of services, including software development, IT infrastructure management, and business consulting. The company serves various industries, such as banking, healthcare, and manufacturing, and is known for its focus on innovation and sustainability. With a presence in over 50 countries, Wipro is recognized for its commitment to quality and customer satisfaction.
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