Risk Management Service Engineer

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

You can also share resumes at rovena.dsouza@wipro.com