SOC Audit Specialist (Denmark) at DXC Technology

Valby, Capital, Denmark

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Information Technology, CybersecurityIndustries

Requirements

Previous auditor experience with an auditing firm (strong plus)
Experience with emphasis in information technology, information security, regulatory or other compliance management
Excellent understanding of project management principles
Experience with risk management techniques
Knowledge of regulatory and assurance compliance requirements (such as ISO 27001, SSAE 18 (SOC 1 & 2), HIPAA/HITECH, PCI, NIST 800-53, and/or Data Privacy)
Excellent communication skills; written and verbal
Team player
Experience with GRC tools (such as Archer) a plus
4-6 years equivalent experience in security, compliance, and data privacy
Bachelor's or undergraduate degree or equivalent diploma, or combination of education and relevant experience
Skilled in planning, problem solving, analysis, collaboration, and communication
Strong organization skills to balance work and execute audit plans for complex systems in a highly matrixed organization
Proficient with Microsoft Office suite (Word, Excel, PowerPoint) & SharePoint
Professional certifications such as PMP, CISA, CISM, CISSP, etc. a plus

Responsibilities

Become familiar with SOC audit and security compliance requirements to effectively communicate DXC security standards and SOC audit requirements (e.g., SSAE 18, ISAE 3000, ISAE 3402) to help DXC teams achieve successful audit outcomes
Understand in-country regulatory requirements with regards to sharing of data internal and external to DXC
Develop a compliance verification strategy in collaboration with DXC teams
Analyze and proactively plan and communicate changes within control environments for the assigned control area(s), to identify, evaluate, and address risks and impact to the SOC audits, DXC teams and internal organizations
Serve as the primary point of contact for questions related to the assigned control area(s) managed for SOC audits
Create and update audit plans, manage control procedures
Plan and execute internal information security assessments and audit engagements
Improve audit experience for DXC teams and customers by providing timely and accurate audit guidance and supporting audit evidence
Verify compliance with security policies
Perform internal risk analysis and create remediation plans to ensure compliance
Manage audit activities and maintain understanding of audit requirements to meet audit timelines

Skills

SOC Audits

SSAE 18

ISAE 3000

ISAE 3402

Audit Planning

Audit Coordination

Risk Assessment

Compliance Verification

Security Compliance

Regulatory Compliance

DXC Technology

IT services for enterprise modernization and management

About DXC Technology

DXC Technology provides IT services to large enterprises, focusing on modernizing their critical systems and operations. The company uses the Enterprise Technology Stack to enhance IT infrastructure, optimize data architectures, and ensure security across various cloud environments, including public, private, and hybrid. DXC operates on a contractual basis, offering consulting, system integration, and managed services to help clients improve their IT operations. What sets DXC apart from competitors is its strong commitment to innovation, sustainability, and corporate responsibility, which has earned it recognition as one of the Most Responsible Companies. The goal of DXC Technology is to be a trusted partner for enterprises, helping them achieve scalable and secure IT solutions while promoting inclusion and diversity within its workforce.

McLean, VirginiaHeadquarters

2017Year Founded

$14.6MTotal Funding

IPOCompany Stage

Consulting, Enterprise SoftwareIndustries

10,001+Employees

Risks

Emerging IT service providers offer cost-effective solutions, threatening DXC's market share.

Rapid technological changes may outpace DXC's innovation, risking service obsolescence.

Economic downturns could reduce IT spending, impacting DXC's long-term contract revenue.

Differentiation

DXC Technology is a Fortune 500 global IT services leader.

The company specializes in modernizing mission-critical systems for large enterprises.

DXC's Enterprise Technology Stack ensures security and scalability across cloud environments.

Upsides

DXC is recognized as a leader in the 2024 Magic Quadrant for Outsourced Digital Workplace Services.

The Quercus AI platform collaboration with Ferrovial and Microsoft enhances DXC's innovation capabilities.

DXC's role in transforming Italy's healthcare sector showcases its expertise in digital transformation.

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