Risk Management Service Engineer 1

The role involves assisting in implementing and maintaining SOX controls to support Application Managers for Intern applications and 3rd party Applications. You will be responsible for supporting internal and external audits and identifying potential SOX compliance risks. Your key responsibilities will include maintaining SOX controls for 1P and 3P products, supporting audits related to SOX compliance, and assisting engineering teams and Application Managers during SOX walkthroughs. You will manage evidence requirements initiated by Internal audit, perform quality and compliance checks of submitted evidence, and assist in remediation of SOX deficiencies. Additionally, you will test and evaluate the effectiveness of SOX controls, document control testing procedures and findings, identify and report control deficiencies, and prepare reports and documentation for SOX compliance activities. Communication of SOX compliance status and findings to management and stakeholders is also crucial. Furthermore, you will provide support for onboarding, testing, and maintenance of controls for new systems within the SOX scope. Collaboration with cross-functional teams will be required to ensure thoroughness and accuracy of controls testing.,