Sox Itgc Supervisor - Bengaluru, India - DXC Technology

DXC Technology

Verified Company

Bengaluru, India

4 weeks ago

Posted by:

Deepika Kaur

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Description

Join a great team

SOX IT General Controls Supervisor

Description

The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work.

Essential Skills:

Must have supervisory experience specifically in SOX ITGC testing
Experience and ability to provide effective and constructive feedback to the team, coach them to meet our execution quality standards, and resolve any impediments to completing testing
Ability to manage and motivate the team to complete tasks on time and with a high degree of quality
Must be a selfstarter, proactive, and resultsoriented; outcome focused
Strong creative thinking, problem solving, planning, timemanagement and organization skills to balance and prioritize work; must be able to work independently and meet deadlines
Must have knowledge and experience with IT auditing relevant to financial statement audits and SOX controls testing; Big 4 experience is a plus
Experience testing complex ERP environments (SAP all components, and Oracle)
Must be able to deliver clear and concise work papers
Strong communication skills needed to interface with senior DXC business stakeholders, external business partners/suppliers and key customers, explaining complex issues in clear language that highlights business risks and implications
Interpersonal and influence skills to cultivate relationships, facilitate negotiations, and build partnerships with key stakeholders at all levels
Understand the relationship between IT and financial processes/SOX controls with a working knowledge of corporate business processes
Experience working closely with external auditors

Duties:

At the direction of the Head of ITGCs:

Assist a local team of approximately 8 ITGC testers
Provide clear and concise work papers following professional guidelines
Manage testing schedules and meet deadlines
Assist with remediation and verification of actions taken
Maintain complete and accurate documentation of the control environment
Build effective relationships and partnerships throughout the organization
Foster a compliance culture and assist with embedding controls into practice

Basic Qualifications:

A minimum of 8 years of experience with IT general controls and SOX compliance programs or IT internal or external audit
Bachelor's degree in information systems, accounting, risk management, or related discipline
Relevant certification such as CISA, CISM, or CIA
Big 4 experience is a plus
Experience working in a global organization of considerable size, scope, and complexity is a plus
Experience working in a technology and/or services intensive business is a plus