Talent Acquisition Group at DXC Technolgoy
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DXC - SOX Professional (3-12 yrs)
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
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