Risk Management Service Engineer 1

Job Summary:

Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX

compliance risks.

Key Responsibilities:

? Assist in maintaining SOX controls for 1P and 3P products

? Support internal and external audits related to SOX compliance

? Support engineering teams and Application Managers during SOX walkthrough

? Managing evidence requirements initiated by Internal audit

? Performing quality and compliance check of evidence submitted by engineering and Application management

? Support engineering and Application Management for remediation of SOX deficiencies

? Test and evaluate the effectiveness of SOX controls

? Document control testing procedures and findings

? Identify and report control deficiencies

? Prepare reports and documentation for SOX compliance activities

? Communicate SOX compliance status and findings to management and stakeholders

? Support onboarding, testing and maintenance of controls for new systems in SOX scope

? Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing