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Luxoft, a DXC Technology Company, (NYSE: DXC), is a digital strategy and software engineering firm providing bespoke technology solutions that drive business change for customers the world over. Luxoft uses technology to enable business transformation, enhance customer experiences, and boost operational efficiency through its strategy, consulting, and engineering services. Luxoft combines a unique blend of engineering excellence and deep industry expertise, specializing in automotive, financial services, travel and hospitality, healthcare, life sciences, media and telecommunications. For more information, please visit www.luxoft.com

Position:

IT Internal Control Manager, Moscow

Project Description

Internal control (including SOX)

Responsibilities

To assisst Management in implementation and maintenance of SOX IT internal controls (IT General Controls, combined/automated process controls):
• Internal control documentation actualization and control owners support;
• Internal controls testing, internal control deficiencies evaluation, and remediation plans elaboration;
• Monitoring of remediation activities progress and results;
• Interaction with external auditors;
• SOD analysis.

Skills

Must

Big 4 experience in IT Auditing /Consulting (SOX Compliance),
Advanced English,
Strong communication skills (phone calls with remote locations, meetings),
Managing several tasks simultaneously,
Ability to work under a pressure,
Organized and attentive to the details,
CISA certificate is an advantange.

Nice to have

COBIT knowledge

Languages

  • English: Intermediate
WHERE

Moscow

Work Type

Compliance

Seniority Level

Regular

Ref number
VR-45134
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