• Support compliance onboarding for new products, features, and major engineering changes • Review control design and operational readiness prior to Go-Live • Partner with Product and Engineering teams to identify SOX-relevant risks • Provide clear guidance to teams on control expectations • Execute deep-dive testing of high-risk SOX controls • Perform root-cause analysis when issues are identified • Work directly with Engineering, Product, and Finance partners to support remediation of control gaps • Track recurring issues and surface systemic risks to leadership