SOX and Compliance Manager at DXC Technology

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

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

Full TimeJob Type

UnknownVisa

Technology, ComplianceIndustries

Requirements

Bachelor’s degree in Accounting, Finance, Information Systems, or a related field
Professional certifications such as CPA, CIA, CISA, or equivalent preferred
7+ years of progressive experience in SOX compliance, internal audit, or risk management, including 3+ years in a leadership or managerial role
In-depth knowledge of SOX 404, COSO framework, and IT General Controls (ITGCs)
Demonstrated success in managing SOX audits and working effectively with external auditors
Strong ability to influence and collaborate with cross-functional stakeholders
Experience working closely with technical teams (Infrastructure and Applications) to address compliance requirements
Exceptional communication, analytical, and organizational skills
Proven ability to manage multiple priorities in a dynamic and fast-paced environment
Hands-on experience with SOX compliance tools (e.g., Workiva, Audit Board) preferred
Familiarity with ERP systems such as SAP, Oracle, or NetSuite preferred
Background in a public company or other highly regulated environment preferred

Responsibilities

Own the full SOX audit lifecycle – from planning and execution to issue resolution and closure
Act as the main interface between SOX auditors, internal stakeholders, and leadership, ensuring clear and timely communication
Lead governance for the SOX compliance program, overseeing control design, implementation, and testing across organisational infrastructure and application teams
Partner with Infrastructure and Application teams to embed SOX controls into operational processes and address technical gaps
Build and manage strong relationships with internal and external stakeholders to ensure alignment on compliance objectives and deliverables
Maintain comprehensive SOX documentation, including process narratives, risk and control matrices (RCMs), and test plans
Identify control deficiencies, define remediation actions, and track resolution to maintain compliance posture
Continuously assess and enhance SOX processes and controls in response to regulatory updates, audit feedback, and internal initiatives
Mentor and develop team members to strengthen internal SOX and compliance capabilities

Skills

SOX 404

COSO framework

SOX audit

risk management

control design

RCM

process narratives

test plans

governance

remediation

stakeholder management

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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