manager i, audit & ComplianceXerox

For more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we've expanded into software and services to sustainably power today's workforce. From the office to industrial environments, our differentiated business solutions and financial services are designed to make every day work better for clients - no matter where that work is being done. Today, Xerox scientists and engineers are continuing our legacy of innovation with disruptive technologies in digital transformation, augmented reality, robotic process automation, additive manufacturing, Industrial Internet of Things and cleantech. Learn more at and explore our
Job Title: Manager I, Audit And Compliance
Position Summary:
In this role, SOX IT Audit, you will report to the Manager, Global IT Controls Assurance and support the Global Sarbanes-Oxley (SOX 404) team which provides program compliance for all of Xerox. You will apply your expertise in IT processes and controls, while fostering relationships with key process owners and our external auditors.
Responsibilities:
Assist in the development and execution of the company's global SOX compliance program for IT related processes
Perform annual walkthrough and testing planning for the SOX program including input to the IT risk assessment and IT in-scope systems and applications
Review IT controls including control descriptions and plans for new in-scope applications and/or changes to existing IT processes
Understand IT related processes and work with control owners and compliance team to recommend and implement process improvements
Manage and review the work of internal controls teams for the IT components of our SOX program, including overseeing process and application walkthroughs, testing scheduling and completion, tracking of testing status and results, investigating deficiencies and monitoring remediation for IT general controls and IT automated controls
Provide guidance and share knowledge with team members and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and addresses risk
Review control documentation and provide feedback to technology process owners on improvements to ensure public company documentation standards are met
Assist with the education and training of IT IC team and/or control owners so they better understand internal controls framework and their responsibilities for IT general controls and IT automated controls
Demonstrate a thorough understanding of complex information systems and apply it to the IT environment as needed; be a resource to Management on alternative approaches to issues and audit responses
Work on ad hoc projects and participate in various business initiatives to assess the impact to the internal controls environment (e.g., new system implementation and automation of manual controls)
Qualifications:
Bachelor's or master's degree (preferred) in Accounting and/or Information systems
Minimum of 5 years of experience working as an IT Auditor with SOX experience for a public accounting firm, a professional services firm, or within industry
Significant experience in applying relevant technical knowledge in at least one of the following engagements (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting engagements; and/or (d) ERP security and control reviews (Oracle, SAP, PeopleSoft); also preferred - participation at a senior level in at least one major development project or similar audit project.
Certifications: CPA and/or CISA required; additional certifications will be considered as well.
In-depth knowledge of IT general controls and IT automated controls, SOX 404 internal controls, COSO framework, and SSAE 18 and SOC 1 reports
Skills and experience in many of the following areas:
Knowledge of Windows & Microsoft SQL Server and Oracle databases, Active Directory, Data Center Controls.
Experience with auditing Oracle, SAP, Mainframe and Midrange environments.
IT auditing skills or hands on administrative experience in at least two of the following areas: Windows, Oracle, DB2, SQL, IBM Mainframe, Midrange.
Understanding of information security, network architecture and network security and risks, with strong technical background and knowledge of Information Technology and security, including Oracle, Windows NT and Mainframe environments, SQL
System reporting and tables
Access control and identity management software experience (e.g. GRC)
Excel and/or Access power user / experience with data analytics and other audit tools
Operating Systems experience (Windows / Unix / Linux)
Microsoft office applications.
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Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity or expression, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. Learn more at and explore our People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to [Protected Info]. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.
© 2020 Xerox Corporation. All rights reserved. Xerox® and Xerox and Design® are trademarks of Xerox Corporation in the United States and/or other countries.
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Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity or expression, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. Learn more at and explore our commitment to diversity and inclusion! People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to [Protected Info]. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.
© 2022 Xerox Corporation. All rights reserved. Xerox® and Xerox and Design® are trademarks of Xerox Corporation in the United States and/or other countries.
Xerox

Pasay City, Metro Manila
Permanent
Full-time