Risk Management Service Engineer

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

Key Responsibilities:
Assist in maintaining SOX controls for 1P and 3P productsSupport internal and external audits related to SOX complianceSupport engineering teams and Application Managers during SOX walkthroughManaging evidence requirements initiated by Internal auditPerforming quality and compliance check of evidence submitted by engineering andApplication managementSupport engineering and Application Management for remediation of SOXdeficienciesTest and evaluate the effectiveness of SOX controlsDocument control testing procedures and findingsIdentify and report control deficienciesPrepare reports and documentation for SOX compliance activitiesCommunicate SOX compliance status and findings to management andstakeholdersSupport onboarding, testing and maintenance of controls for new systems in SOXscopeCollaborate with cross-functional teams to ensure thoroughness and accuracy ofcontrols testing

Educational Qualifications:
Bachelor's degree in accounting, finance, or a related fieldExperience:5-7 years of experience in SOX compliance, internal controls, or auditingKnowledge:Strong understanding of SOX regulations, internal controls, and accountingprinciples

Skills:
Strong analytical and problem-solving skillsExcellent communication and interpersonal skillsAbility to work independently and as part of a teamCertification: CISA preferred