Sox It General Controls Senior Manager

DXC Technology UK

Any City, PA, United States
$131,900 - $245,000; not specified; health, dental...
Hybrid
Sox itgc programs
It general controls
Financial statements accuracy
Lead a global team of approximately 9 -11 ITGC testers responsible for driving consistently high-quality testing and identifying risks and vulnerabilities

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 of significant size, scope, and complexity.
  • 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

Lead a global team of approximately 9 -11 ITGC testers responsible for driving consistently high-quality testing and identifying risks and vulnerabilities.

Salary

$131,900 - $245,000; Not specified; Health, dental, and vision insurance coverage; employee wellness; life and disability insurance; a retirement savings plan, paid holidays, paid time off

Skills & Requirements

Must-have

  • SOX ITGC programs
  • IT general controls
  • financial statements accuracy
  • controls and remediation
  • global organization experience
  • hands-on work paper review

Nice-to-have

  • foster a compliance culture
  • build effective relationships
  • creative thinking and problem solving
  • practical program management approach

Key Requirements

  • 10 years of experience with SOX ITGCs programs
  • 5 years of team leadership
  • Relevant certification (CISA, CISM, CIA, or CPA)
  • Experience working with external audit team
  • Legally authorized to work in the United States without requiring sponsorship

Work Rights

Must be legally authorized to work in the United States without requiring sponsorship

Tailored Resume

Cover Letter