Risk Management Service Engineer - GRC Tools

Job Description As a Risk Management Service Engineer, you will be a key member of our team, responsible for assisting in the implementation and maintenance of SOX controls for both internal and third-party applications. You will actively support internal and external audits, identify compliance risks, and ensure the robustness of our control environment. This role presents an exciting opportunity to enhance your expertise in IT risk and compliance within a dynamic setting. Your primary responsibilities will include maintaining SOX controls for both 1st-party and 3rd-party products, facilitating audits related to SOX compliance, collaborating with engineering teams and Application Managers during SOX walkthroughs, managing evidence requirements initiated by Internal Audit, and conducting quality and compliance checks of engineering and Application Management evidence. Additionally, you will assist in remediation efforts for SOX deficiencies, test and evaluate the effectiveness of SOX controls, document testing procedures and findings, report control deficiencies, prepare documentation for SOX compliance activities, and communicate compliance status and findings to relevant stakeholders. Key Technical Skills for this role include a strong understanding of SOX requirements and compliance frameworks, familiarity with IT General Controls (ITGCs) and Application Controls, experience with GRC platforms or audit management software, proficiency in data analysis using spreadsheet software, expertise in technical writing and documentation tools, basic knowledge of enterprise application landscapes and cloud environments, and a foundational understanding of risk assessment principles and methodologies. To qualify for this position, you should hold a Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, Business Administration, or a related field. Additionally, any relevant experience in risk management, compliance, or IT audit would be beneficial for this role. Join us as a Risk Management Service Engineer and contribute to the enhancement of our control environment while gaining valuable expertise in IT risk and compliance practices.,