Sox It General Controls Senior Manager

DXC Technology

Any City, PA, United States
Base: $131,900 - $245,000; bonus/equity: not speci...
Hybrid
10 years of sox itgc experience
5 years of team leadership
Hands-on audit workpaper reviews
DXC Technology delivers mission critical IT services to modernize operations and drive innovation

Job Summary

  • DXC Technology delivers mission critical IT services to modernize operations and drive innovation.
  • The role involves leading a global team of ITGC testers and managing a testing portfolio.
  • DXC supports a culture of learning, diversity, and inclusion while offering competitive benefits.

Matching Summary

DXC Technology delivers mission critical IT services to modernize operations and drive innovation.

Salary

Base: $131,900 - $245,000; Bonus/Equity: Not specified; Benefits: Comprehensive benefits program

Skills & Requirements

Must-have

  • 10 years of SOX ITGC experience
  • 5 years of team leadership
  • Hands-on audit workpaper reviews

Nice-to-have

  • Strong creative thinking skills
  • Ability to foster compliance culture
  • Experience with external audit teams

Key Requirements

  • CISA, CISM, CIA, or CPA certification
  • Experience with SAP, Oracle DB, AWS, and Azure
  • Strong communication skills to interface with stakeholders

Work Rights

Not specified

Tailored Resume

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