This position includes:- co-owning interface management applications, which are directly feeding the ledger systems- managing a worldwide accounting systems SOX application portfolio in our AGILE Squad- acting as the focal for internal(IBM corporate) and external(pwc & Deloitte) audits- conducting the remediation work for ASCA level and SOX certified assets- assessing and managing Risks and Key Controls over Financial Reports- counseling in Access Management and Separation of Duties(SoD) matrices shaping- advising in IT Change and Problem Management processes from controls point of view- explaining, instructing and discussing the standards and requirements to the Technical Owners and Business Process Owners (eg. GDPR)- introducing and teaching IT Compliance policies, procedures and requirements to our squads- driving cross-functional pro-active internal audits and reviews