Project Manager - SOX

Job Description:

Key Responsibilities

SOX 404 & 302 Compliance Management

Internal Controls over Financial Reporting (ICFR)

Risk Assessment & Control Testing

ITGC (IT General Controls) & Application Controls

Audit & Remediation Management

GRC Frameworks & Tools (e.g., RSA Archer, SAP GRC)

Stakeholder & Audit Liaison

Agile/Waterfall Project Methodologies

Team Leadership & Cross-Functional Coordination

Regulatory Reporting & Documentation

Identify Business requirements, Conduct Business blueprint workshops

Provide Leadership and work guidance to associates

Ability to work independently, manage small engagements or work as part of large engagement.

Ability to communicate across all levels of Business

Strong problem solving and troubleshooting skills

Candidates may serve as team member or a team lead and be able to work independently.

Candidate should have knowledge of ITIL/ITSM.

Candidates should be willing to work in shifts in supporting the client applications.

Good Team Player Skills

Strong coordination and cross team collaboration skills (Customer Facing)

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.