Associate Manager Audit & Compliance at DXC Technology

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance
Relevant professional certification (CA, CPA) - Mandatory
In-depth data analytics experience
Demonstrate a high level of integrity and sound independent judgment
Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience is a plus
Ability to multitask and 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 is a plus
Open to travel, including international travel
Additional language skills a plus

Responsibilities

Oversee staff auditors (both internal staff and external co-sourced resources)
Perform and/or review targeted risk assessments to determine the scope of audit projects
Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase
Prepare corresponding engagement request lists and other key planning documents
Determine, perform, and/or review data analytics for the relevant areas as available and identify outliers/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
Act as a key liaison with stakeholders, DXC management, and external auditors throughout the audit process
Contribute to the design of the control testing approach and related audit program
Reconfirm/update process walkthroughs as needed
Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets
Provide leadership to and supervision of other auditors participating in the project
Provide training of and feedback to less experienced auditors on the engagement
Monitor audit progress to ensure completion within allotted timeframes
Identify areas/processes for improvement and propose recommendations
Draft reports of audit findings and obtain management responses in accordance with the function's KPIs and procedures
Follow up on remediation efforts related to such findings
Document testing results in the reporting tool
Actively participate in special projects

Skills

Data Analytics

Risk Assessment

Internal Controls

Financial Auditing

Operational Auditing

Technology Auditing

Audit Planning

Statistical Analysis

CPA

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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