Professional 1 Finance

4 days ago

Bengaluru, India DXC Technology Full time

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.

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