SOX IT General Controls Supervisor

5 months ago

Chennai, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd] Full time

Job Description:

SOX IT General Controls Supervisor

Description

DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases.

While supervising IT general controls testing, you are responsible for identifying risks and vulnerabilities that may impact the completeness and accuracy of our financial statements, assisting application owners with control (policy) compliance and issue remediation, and tracking remediation progress. This is a high-impact role that requires the ability to absorb information quickly, meet immovable deadlines, and support overall policy compliance.

The ITGC Supervisor is responsible for working with a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. Every member of the program leadership team is required to review work and provide effective feedback for success, complete or update technical testing documentation, learn new technologies as required, and mentoring team members and coworkers. 

Essential Skills:

Must have supervisory experience, specifically in SOX ITGC testing and workpaper review Must have deep skills in database and operating system control 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 and Oracle) Deep knowledge of application security, user access management, privileged access management, change management, database management and security, and operating systems Must be able to deliver clear and concise work papers Strong communication skills needed to interface with DXC IT and business coworkers to explain complex issues in clear language that highlights financial reporting 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

Duties:

At the direction of the Head of ITGCs:

Assist an India-based team of 8 ITGC testers Own and manage a testing portfolio of IT general controls across various business and IT applications with associated operating systems and databases 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 Educate business process and IT application owners about risks and controls Build effective relationships and partnerships throughout the organization Foster a compliance culture and assist with embedding controls into practice

Basic Qualifications:

A minimum of 10 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, CPA, or CIA Big 4 experience Experience working in a global organization of considerable size, scope, and complexity is a plus

  • SOX IT General Controls Supervisor

    3 weeks ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls Supervisor About the Role: DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving consistent controls across all in-scope SOX applications, operating systems, and databases. Key...

  • SOX IT General Controls Supervisor

    4 weeks ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls SupervisorDescription:DXC is seeking an IT General Controls (ITGC) Supervisor to join the SOX IT team. This hands-on role reports to the Head of IT General Controls (ITGC) and assists the company in driving a consistent controls across all in-scope SOX applications, operating systems, and databases.While supervising IT...

  • SOX IT General Controls Supervisor: A Crucial Role in IT Compliance

    3 weeks ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job Title: SOX IT General Controls SupervisorJob Summary:INEC EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] seeks a seasoned ITGC Supervisor to join our SOX IT team. This role plays a pivotal part in ensuring the accuracy and integrity of financial statements by driving consistency in IT general controls across all in-scope SOX...

  • IT General Controls Supervisor

    7 days ago

    Chennai, Tamil Nadu, India INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full time

    Job SummaryWe are seeking a seasoned IT General Controls (ITGC) Supervisor to join our SOX IT team at INES EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P]. This hands-on role will assist in driving consistent controls across all in-scope SOX applications, operating systems, and databases.About the RoleThis high-impact position...

  • SAP Basis Administration and SOX Controls Analyst

    1 month ago

    Chennai, Tamil Nadu, India International Flavors & Fragrances Full time

    Req ID: 499894Job DescriptionWe are a global leader in taste, scent, and nutrition, offering our customers a broader range of solutions for the food & beverage industry.We are looking for a dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration and Sarbanes Oxley (SOX) IT 404 Controls.Your...

  • SAP Basis Administration and SOX Controls Analyst

    4 weeks ago

    Chennai, Tamil Nadu, India International Flavors & Fragrances Full time

    Req ID: 499894Job DescriptionWe are seeking a dedicated and passionate individual to join our SAP Support Team as an Analyst with expertise in SAP Basis Administration and Sarbanes Oxley (SOX) IT 404 Controls.Your FocusAs an Analyst specializing in SAP Basis Administration and SOX Controls, you will be responsible for supporting our global SAP environment,...

  • SOX Manager

    1 week ago

    Chennai, India GKM Global Services Pvt Ltd Full time

    SOX Manager / Senior Consultant with experience in implementation and monitoring of the Sarbanes-Oxley (SOX) compliance programs. This role involves supporting Client’s managements with SOX documentation and testing, assessing the effectiveness, conducting risk assessments, providing regulatory updates. Also driving continuous improvement in internal...

  • SAP Analyst and SOX Controls Specialist

    3 weeks ago

    Chennai, Tamil Nadu, India International Flavors & Fragrances Full time

    Req ID: 499894 Job Description We are seeking a dedicated and passionate SAP analyst to join our global Ingredients organization as an SAP Support Team member. As an SAP Basis Administration and SOX Controls specialist, you will be responsible for supporting our global SAP environment, gathering and providing data required for Sarbanes Oxley (SOX) IT 404...

  • Analyst - SAP and SOX

    6 months ago

    Chennai, India International Flavors & Fragrances Full time

    Req ID: 499894 Job Description Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry. We are looking for a dedicated and passionate individual to join our SAP Support Team...

  • SOX Compliance

    3 weeks ago

    chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    3 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance Specialist

    1 month ago

    Chennai, Tamil Nadu, India Dexian India Full time

    Dexian India, a leading services-based MNC organization, is seeking a highly skilled SOX Compliance Specialist to join its team. With over 25 years of experience in IT services and solution offerings, we are headquartered in McLean, Virginia, and have offices in various locations across India.Location – Ramanujan IT City, ChennaiResponsibilities:•...

  • SOX Compliance

    4 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    1 month ago

    chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • Avp Sox Chief Controls Office

    6 months ago

    Chennai, India Barclays Full time

    Job Title: AVP SOx Chief Controls Office - IB Location: Chennai About Barclays Barclays is a British universal bank. We are diversified by business, by different types of customers and clients, and by geography. Our businesses include consumer banking and payments operations around the world, as well as a top-tier, full service, global corporate and...

  • Sox compliance

    2 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in Mc Lean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    2 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    2 weeks ago

    chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • Sox compliance

    2 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in Mc Lean, Virginia. Our IND headquarters is in Chennai and also, we have...

  • SOX Compliance

    2 weeks ago

    Chennai, India Dexian India Full time

    Dexian was formerly known as Disys and it’s the fusion of DISYS and Signature Consultants. We are one of the leading services based MNC organizations, which started in 1994. We have been in IT services and solution offering business for more than 25+ years. We are headquartered in McLean, Virginia. Our IND headquarters is in Chennai and also, we have...