SOX IT General Controls Specialist
SOX IT General Controls Specialist
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Job Description
Job Description:
DXC is looking for an IT General Controls (ITGC) Specialist to join the SOX IT team. This role will report to the Head of IT General Controls (ITGC) and assist the organization in driving a consistent and highquality level of IT controls testing across all SOX applications. This role is also responsible for identifying risks and vulnerabilities that may impact the completeness and accuracy of our financial statements assisting application owners with remediation and tracking remediation progress.
Essential Skills:
- Must have deep understanding of audit workpaper standards along with excellent writing skills to produce clear and concise workpapers.
- Strong creative thinking problem solving planning timemanagement and organization skills to balance and prioritize work; must be able to work independently and meet deadlines
- Understanding of the relationship between IT and financial processes/SOX controls with a working knowledge of corporate business processes including financial reporting
- Auditing of SAP (all components) OeBS Active Directory Oracles DB and HANA
- Deep knowledge of risks and controls related to ITrelated processes
- Experience with application security user access management and privileged access management risks and controls
- Experience testing security and process controls
- Strong communication skills needed to interface with senior DXC business stakeholders external business partners/suppliers and key customers explaining complex issues in clear language that highlights business risks and implications
- Interpersonal and influence skills to cultivate relationships facilitate negotiations and build partnerships with key stakeholders at all levels
- Ability to manage and motivate internal and external service providers to complete tasks on time and with a high degree of quality
- Experience working closely with external auditors
Duties:
- At the direction of the SOX ITGC Leader assist business process and IT application owners in complying with internal and external policies and procedures by testing compliance with DXC standards
- Create clear and concise work papers
- Assist with remediation and verification of actions taken
- Manage testing schedules and meet deadlines
- Build or maintain complete and accurate documentation of the control environment
- Build effective relationships and partnerships throughout the organization
- Must be a selfstarter proactive and resultsoriented
- Foster a compliance culture and assist with embedding controls into practice
- Educate business process and IT application owners about risks and controls
Basic Qualifications:
- Bachelors degree in information systems accounting or related discipline
- At least 4 years of experience with IT general controls and SOX compliance programs
- Big 4 experience a plus
- Relevant certification such as CISA CISM or CIA
- Experience testing SOX ITGCs in a global organization of significant size scope and complexity
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services such as false websites or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process nor ask a job seeker to purchase IT or other equipment on our information on employment scams is availablehere.
Required Experience:
Unclear Seniority
Employment Type
Full-Time
