DXC Technology Hiring CA/MBA/CPA/ICWA(CMA) For SOX Auditors

 DXC Technology Recruitment 2021. DXC Technology Recruiting CA/MBA/CPA/ICWA(CMA) for SOX Auditors and issued online Job notification to accept Applications.

DMart is a value retail chain of hypermarkets founded on 15th May 2002 having its Corporate Office in Powai, Mumbai and Head Office in Thane..Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume .Job application form link provided at the end of post. Eligibility for the SOX Auditors as follows.

Vacancy summary details :

• Company Name: DXC Technology
• Location :Bengaluru
• Post Name: SOX Auditors
• Qualification: CA/MBA/CPA/ICWA(CMA)
• Experience:02-05+Years
• No of Vacancies:02
• Details of Salary:Not Disclosed by Recruiter
• Opening date for online Application: 19/01/2021
• Mode of application : Online
• Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
• Contact Details:-Interested can share their profile to ‘gbr4@dxc.com’  

Job Description/Skills Required

• I. 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 II. 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. III. Perform and/or review Test of Design (TOD) and Test of Operating Effectiveness (TOE) of SOX controls
• IV. Document walkthroughs and testing, with all evidences, in a simple but detailed manner V. Perform/assist in risk assessments to identify significant accounts and significant processes VI. Perform and document testing of automated controls/system configurable controls, where required
• VII. Perform Fraud risk assessments engaging with Finance leaders and identify any missing controls which adequately mitigate this risk VIII. Liaise with companys internal auditors and/or external auditors, as the need may be on external SOX testing
• IX. Oversee the SOX Section 302/906 certification from process owners, for assigned SOX areas to evaluate the impact on process and the associated controls.