SOX System Engineer
5 days ago
Job Title: SOX System Engineer
Location: Plano, TX (Hybrid)
Duration: 12 Months
Job Overview:
The SOX System Engineer will support high-risk and high-visibility applications by creating and modifying SOX dataflow/process flow diagrams and control narratives. The role requires a deep understanding of SOX compliance, IT control frameworks, and system interactions to ensure detailed and accurate documentation.
Key Responsibilities:
- Assist in developing and updating SOX-related dataflow and process flow diagrams for critical applications.
- Maintain the CTX SOX Playbook, ensuring up-to-date content, and automate processes for monitoring and hyperlinking new policies or best practices.
- Create and manage the CTX SOX SharePoint site with key documents, templates, and contact lists.
- Support SOX training sessions in coordination with Subject Matter Experts (SMEs) from PMO, CSO, or PLE.
- Implement automated tracking for SOX audit request completion.
Required Skills:
- Strong understanding of SOX compliance and IT control frameworks.
- Proficiency in IT systems, networks, databases, and software applications.
- Experience with API design, development, and management for system interactions.
- Familiarity with technical writing standards, including formatting and version control.
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