• Provide internal control guidance and education to business/functional personnel within the Center.
  • Provide on ground support for internal control-related issues, including projects or initiatives, within the respective Centers
  • Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes
  • Supporting the Follow up for the Integration Project process for transition of work streams into the Center

• Support for all SOX related matters in the Organization
  • KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
  • Monitors evaluation status during evaluation periods
  • Ensures evaluation effectively conducted
  • Advises and directs responses to all control queries from within the assigned areas

• Others
  • Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
  • Internal & External Audit Coordination
  • Ensuring to act as active back up as well as perform DOA (Delegation of Authority) and SOD Monitoring (Segregation of Duties) activities.

• Deliver assistance and expertise for additional activities as requested
  • Provide support in other key areas as requested by Management
  • Complete requests end to end including communication on the results
  • Supporting the other Admin/Governance activities covering within the controls & governance scope.

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