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Sox Itgc Supervisor

2 months ago

Bengaluru, India DXC Technology Full time

**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 self-starter, proactive, and results-oriented; outcome focused
- Strong creative thinking, problem solving, planning, time-management 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

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