DXC - SOX Professional

Job Location : RGA Tech Park - Bangalore

Should have experience in SOX testing in the past in both performing and leading SOX engagements

- Aware of Walkthrough requirements

- Ability to quickly understand the risks and determine the adequacy of the controls to mitigate the risk

- Follow up on issues and remedial actions in a timely manner

- Should take up lead responsibilities i.e. guide the junior team members and review their work

- Should have the ability to communicate and present to senior management i.e. VPs, Senior Directors etc

- Should have good communication skills and being exposed to conduct virtual meetings is a plus

- Good report writing skills

- A self starter who takes responsibility of the work and aware of the timelines to deliver the work within the timelines

Education and Experience Required :

- Professional qualification like Chartered Accountant, Cost Accountant preferred but at a minimum first level university degree in finance is required.

- Typically 3-12 years post qualification experience in an audit function, SOX etc.,

- Experience in leading audit engagements wherein other members perform the audit work

- Other relevant certifications like CIA or CISA is an added advantage

- Experience in an IT services industry is an added advantage

Knowledge and Skills Required :

- Strong technical accounting and GAAP knowledge

- Strong fundamentals in auditing

- Good communication skills.

- Good report writing skills

- Good analytical skills.

- Good application knowledge (e.g., Microsoft Excel, Word and Powerpoint, Visio).

- Good teamwork skills.

Interested Candidates can reach on 08061760047.

Saumitra