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.
Job Classification
Industry: IT Services & Consulting
Functional Area / Department: Project & Program Management
Role Category: Technology / IT
Role: IT Project Manager
Employement Type: Full time
Contact Details:
Company: DXC Technology
Location(s): Bengaluru
Keyskills:
remediation
Financial reporting
Regulatory reporting
Social media
Risk assessment
Agile
Cross functional coordination
Management
Troubleshooting
Auditing