Sox It General Controls Senior Manager

DXC Technology Australia & New Zealand

$131,900 - $245,000; not specified; full-time hire...
Hybrid
Sox itgc programs
Global organization
Critical thinking
DXC Technology is seeking a Senior Manager for SOX IT General Controls (ITGC) to lead a team responsible for ensuring compliance and managing risks related to financial reporting. The ideal candidate will possess extensive experience in SOX programs, team leadership, and a deep understanding of IT and financial processes

Job Summary

  • Lead a global team of approximately 9 -11 ITGC testers responsible for driving consistently high-quality testing and identifying risks and vulnerabilities.
  • The role requires 10 years of experience with SOX ITGCs programs spanning multiple business process applications with varying operating systems and databases in a global organization.
  • DXC offers a comprehensive, flexible, and competitive benefits program which includes, but is not limited to, health, dental, and vision insurance coverage; employee wellness; life and disability insurance; a retirement savings plan, paid holidays, paid time off.

Matching Summary

Match Score: 85

DXC Technology is seeking a Senior Manager for SOX IT General Controls (ITGC) to lead a team responsible for ensuring compliance and managing risks related to financial reporting. The ideal candidate will possess extensive experience in SOX programs, team leadership, and a deep understanding of IT and financial processes.

Salary

$131,900 - $245,000; Not specified; Full-time hires are eligible to participate in the DXC benefit program

Skills & Requirements

Must-have

  • SOX ITGC programs
  • global organization
  • critical thinking
  • hands-on work paper review
  • external auditor support

Nice-to-have

  • foster compliance culture
  • build effective relationships
  • creative thinking
  • practical approach

Key Requirements

  • 10 years of experience with SOX ITGCs
  • 5 years of team leadership
  • Relevant certification (CISA, CISM, CIA, or CPA)
  • Big 4 experience or global organization experience
  • Legally authorized to work in the United States without sponsorship

Work Rights

Must be legally authorized to work in the United States without requiring sponsorship now or in the future.

Tailored Resume

Cover Letter