Job Description:
1. Execute Assigned Controls
- Perform the control activities as defined in the SOX control framework (e.g., reconciliations, approvals, reviews).
- Ensure controls are executed accurately and timely within the reporting period.
2. Documentation
- Maintain clear and complete evidence of control performance (e.g., screenshots, reports, sign-offs).
- Ensure documentation meets audit standards for completeness and accuracy.
3. Compliance with Policies
- Follow company policies and SOX guidelines during control execution.
- Ensure segregation of duties and proper authorization levels.
4. Issue Identification & Escalation
- Identify any control deficiencies or exceptions during execution.
- Escalate issues promptly to management or SOX compliance team.
5. Support Testing & Audits
- Provide evidence and explanations to internal/external auditors during SOX testing.
- Respond to audit queries in a timely and accurate manner.
6. Continuous Improvement
- Suggest improvements to control processes for efficiency and effectiveness.
- Stay updated on changes in SOX requirements and company policies.
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.
