Job Description :
Job Description:
SOX Compliance team- DXC.Technology
Job Description – PROFESSIONAL 1
SOX Lead for a less complex sub-region/country being the Single Point of Contact (SPOC) for all SOX matters for the respective sub-region/country
Perform business process walkthroughs of all major processes i.e. P2P, O2C, R2R, Payroll, Close & Consolidation to understand the relevant risks from SOX perspective and identify the associated controls.
Perform and/or review Test of Design (TOD) and Test of Operating Effectiveness (TOE) of SOX controls
Document walkthroughs and testing, with all evidences, in a simple but detailed manner
Perform/assist in risk assessments to identify significant accounts and significant processes
Perform and document testing of automated controls/system configurable controls, where required
Perform Fraud risk assessments engaging with Finance leaders and identify any missing controls which adequately mitigate this risk
Liaise with company’s internal auditors and/or external auditors, as the need may be on external SOX testing
Oversee the SOX Section 302/906 certification from process owners, for assigned SOX areas to evaluate the impact on process and the associated controls
Provide guidance and consultation to Finance Operations, Controllership and Business Finance team on SOX related matters to enable a robust control environment
Ensure process documentations are up to date to reflect current processes
Manage identified deficiencies end to end – Report, present, recommend solutions, push for early remediation
Provide inputs or execute control rationalization (including using modern auditing techniques of Continuous Auditing Continuous Monitoring) to achieve efficiencies
Education and Experience Required:
Job Description:
SOX Compliance team- DXC.Technology
Job Description – PROFESSIONAL 1
SOX Lead for a less complex sub-region/country being the Single Point of Contact (SPOC) for all SOX matters for the respective sub-region/country
Perform business process walkthroughs of all major processes i.e. P2P, O2C, R2R, Payroll, Close & Consolidation to understand the relevant risks from SOX perspective and identify the associated controls.
Perform and/or review Test of Design (TOD) and Test of Operating Effectiveness (TOE) of SOX controls
Document walkthroughs and testing, with all evidences, in a simple but detailed manner
Perform/assist in risk assessments to identify significant accounts and significant processes
Perform and document testing of automated controls/system configurable controls, where required
Perform Fraud risk assessments engaging with Finance leaders and identify any missing controls which adequately mitigate this risk
Liaise with company’s internal auditors and/or external auditors, as the need may be on external SOX testing
Oversee the SOX Section 302/906 certification from process owners, for assigned SOX areas to evaluate the impact on process and the associated controls
Provide guidance and consultation to Finance Operations, Controllership and Business Finance team on SOX related matters to enable a robust control environment
Ensure process documentations are up to date to reflect current processes
Manage identified deficiencies end to end – Report, present, recommend solutions, push for early remediation
Provide inputs or execute control rationalization (including using modern auditing techniques of Continuous Auditing Continuous Monitoring) to achieve efficiencies
Education and Experience Required:
- Professional qualification like Chartered Accountant, Cost Accountant preferred but at a minimum first level university degree in finance is preferred.
- Typically 2+ years post qualification experience in an audit function, SOX etc., if CA or cost accountant
- For Non-CA s, work experience of 4+ years is required in a finance function and should be a high performer. Non audit experience in areas of preparation of financial statements, Financial Planning & Analysis, account reconciliations, controllership activities is needed
- 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).
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