
Compliance Risk Management Specialist
6 days ago
Job Overview:
We are seeking a highly skilled Risk Management Service Engineer to join our team. This individual will play a critical role in implementing and maintaining SOX controls, supporting internal and external audits, and identifying potential SOX compliance risks.
Key Responsibilities:- Maintain SOX controls for products and services
- Support audits and risk assessments related to SOX compliance
- Collaborate with engineering teams and stakeholders during audit walkthroughs
- Manage evidence requirements initiated by Internal Audit
- Perform quality and compliance checks of evidence submitted by teams
- Support remediation of SOX deficiencies and implement corrective actions
- Test and evaluate the effectiveness of SOX controls and procedures
- Document control testing procedures and findings
- Identify and report control deficiencies and recommendations
- Prepare reports and documentation for SOX compliance activities
- Communicate SOX compliance status and findings to stakeholders
- Support onboarding, testing, and maintenance of controls for new systems
- Bachelor's degree in Accounting, Finance, or a related field
- 5–7 years of experience in SOX compliance, internal controls, or auditing
- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work independently and as part of a team
- CISA preferred
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