$131,900 - $245,000; not specified; comprehensive,...
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Sox itgc programs
Global organization
Critical thinking
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DXC is seeking a SOX IT General Controls Senior Manager to lead a team responsible for SOX compliance and IT general controls. The ideal candidate will have extensive experience in SOX ITGC programs, team leadership, and a strong understanding of financial processes and IT applications.
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Job Summary
Lead a global team of approximately 9 -11 ITGC testers responsible for testing a portfolio of IT general controls across various business and IT applications.
Identify risks and vulnerabilities impacting financial statements, assist application owners with controls and remediation, and track program progress.
This is a hands-on role requiring first and second-level work paper reviews with deep understanding of audit workpaper standards and excellent writing skills.
Matching Summary
Match Score: 75
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DXC is seeking a SOX IT General Controls Senior Manager to lead a team responsible for SOX compliance and IT general controls. The ideal candidate will have extensive experience in SOX ITGC programs, team leadership, and a strong understanding of financial processes and IT applications.
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Salary
$131,900 - $245,000; Not specified; Comprehensive, flexible, and competitive benefits program
Skills & Requirements
Must-have
SOX ITGC programs
global organization
critical thinking
hands-on work paper review
external audit support
Nice-to-have
foster a compliance culture
build effective relationships
creative thinking
practical approach to managing program
Key Requirements
10 years of experience with SOX ITGCs
5 years of team leadership
Relevant certification (CISA, CISM, CIA, or CPA)
Legally authorized to work in the United States without requiring sponsorship
Work Rights
Legally authorized to work in the United States without requiring sponsorship