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12/06 Pankaj Gupta
Talent Acquisition Group at DXC Technolgoy

Views:2551 Applications:329 Rec. Actions:Recruiter Actions:7

DXC - SOX Professional (3-12 yrs)

Bangalore Job Code: 582309

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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