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IT Manager Audit & Compliance
DXC Technology
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).
- Establish key stakeholder relationships with DXC Management globally.
- Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
- Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.
- Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes. Specifically:
- Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.
- Confirm appropriateness of the controls testing approach and related audit program.
- Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
- Provide leadership, supervision, training, and feedback to the team participating in the project.
- Monitor audit progress to ensure completion within allotted timeframes. Escalate as needed.
- Confirm areas/processes for improvement and propose recommendations.
- Discuss findings with stakeholders and obtain management buy-in.
- Draft audit reports and obtain management responses in accordance with the function s KPIs and procedures.
- Follow up on remediation efforts related to such findings.
- Design reporting tool to support capturing of non-SOX control procedures and ensure controls are updated regularly
- Manage and execute special projects as needed.
- Actively participate in the development of annual and quarterly risk assessments to support the annual audit plan.
- Create presentations (audit committee, senior management updates, etc.) as needed.
- Create and present training materials to the internal team and the wider DXC employees as needed.
- Assist management with the enhancement to/updates to the Enterprise Risk Management process.
Job Requirements:
- Bachelor s degree in a business-related field, preferably with a concentration in Accounting or Finance
- Relevant professional certification (CPA, CIA, CISA, etc.) required
- In-depth data analytics experience
- Demonstrate high level of integrity and sound independent judgement.
- Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate a significant amount of information with attention to detail and accuracy
- Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus.
- Ability to multi-task, work effectively in a team-oriented environment as well as independently.
- Excellent verbal and written communication skills
- Strong time management and presentation skills
- Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software a plus.
- Open to travel, including international travel
Employment Type: Full Time, Permanent
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People are getting interviews through
(based on 540 DXC Technology interviews)
Campus Placement
Job Portal
Referral
Company Website
Walkin
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33%
30%
11%
8%
4%
2%
12% candidates got the interview through other sources.
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What people at DXC Technology are saying
IT Manager salary at DXC Technology
reported by
5
employees
with 9-19
years exp.
₹10
L/yr - ₹25
L/yr
35%
more
than the average IT Manager Salary in India
View more details
What DXC Technology employees are saying about work life
based on 9.6k employees
Flexible timing
Monday to Friday
No travel
Day Shift
DXC Technology Benefits
Submitted by Company
Work From Home Soft Skill Training International Relocation Health Insurance Job Training Unlimited PTO
Submitted by Employees
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