Project Manager - SOX
Project Manager - SOX
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Job Description
Job Description:
Key Responsibilities
SOX 404 & 302 Compliance Management
Internal Controls over Financial Reporting (ICFR)
Risk Assessment & Control Testing
ITGC (IT General Controls) & Application Controls
Audit & Remediation Management
GRC Frameworks & Tools (e.g. RSA Archer SAP GRC)
Stakeholder & Audit Liaison
Agile/Waterfall Project Methodologies
Team Leadership & Cross-Functional Coordination
Regulatory Reporting & Documentation
Identify Business requirements Conduct Business blueprint workshops
Provide Leadership and work guidance to associates
Ability to work independently manage small engagements or work as part of large engagement.
Ability to communicate across all levels of Business
Strong problem solving and troubleshooting skills
Candidates may serve as team member or a team lead and be able to work independently.
Candidate should have knowledge of ITIL/ITSM.
Candidates should be willing to work in shifts in supporting the client applications.
Good Team Player Skills
Strong coordination and cross team collaboration skills (Customer Facing)
At DXC Technology we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing productivity individual work styles and life circumstances. Were committed to fostering an inclusive environment where everyone can thrive.
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:
IC
Employment Type
Full-Time
