Associate Manager Security Operations
Associate Manager Security Operations
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Job Description
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
Remote Work :
No
Employment Type
Full Time
