SOX analyst
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Job Location:
Monthly Salary:
Posted on:
22 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Description:
1. Execute Assigned Controls
- Perform the control activities as defined in the SOX control framework (e.g. reconciliations approvals reviews).
- Ensure controls are executed accurately and timely within the reporting period.
2. Documentation
- Maintain clear and complete evidence of control performance (e.g. screenshots reports sign-offs).
- Ensure documentation meets audit standards for completeness and accuracy.
3. Compliance with Policies
- Follow company policies and SOX guidelines during control execution.
- Ensure segregation of duties and proper authorization levels.
4. Issue Identification & Escalation
- Identify any control deficiencies or exceptions during execution.
- Escalate issues promptly to management or SOX compliance team.
5. Support Testing & Audits
- Provide evidence and explanations to internal/external auditors during SOX testing.
- Respond to audit queries in a timely and accurate manner.
6. Continuous Improvement
- Suggest improvements to control processes for efficiency and effectiveness.
- Stay updated on changes in SOX requirements and company policies.
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
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology boasts a long and proud history of innovation, service and value. In 1959, computer analysts Roy Nutt and Fletcher Jones pooled $100 to form CSC, providing computer manufac ... View more
