IT Manager Audit & Compliance
- DXC Technology
- 7 - 10 years
- Mumbai
- 1 year ago
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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
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Risk Management & ComplianceRole Category: Risk Management & Compliance - OtherRole: Risk Management & Compliance - OtherEmployement Type: Full timeContact Details:
Company: DXC TechnologyLocation(s): Mumbai+ View Contact
Keyskills: Enterprise risk management remediation Cisa Staffing Analytical Social media Consulting MS Office Risk management Operations
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DXC Technology
DXC Technology (NYSE: DXC) helps global companies run their mission-critical systems and operations while modernizing IT, optimizing data architectures, and ensuring security and scalability across public, private and hybrid clouds. The worlds largest com
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