Finance Analyst, Audit & Compliance at DXC Technology

Mexico City, Mexico City, Mexico

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ 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
Qualification - CA / CPA / CIA. MBA Finance
Accounting/auditing and risk management background with 2 years of experience in internal controls, consulting, advisory, and professional services
Minimum of 1 year of Big-4 experience is required. Technology industry experience a plus
2+ years of experience in the Internal Audit/Risk Advisory domain
In-depth data analytics experience
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
Excellent verbal and written communication skills in English
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

Responsibilities

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 outliers / key focus areas for testing of internal controls
Execute/conduct financial, operational and technology audits, which include 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
Confirm the 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 a 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 enhancements to/updates to the enterprise risk management process

Skills

Internal Audit

Risk Management

Data Analytics

Risk Assessments

Internal Controls

Financial Audits

Operational Audits

Technology Audits

Statistical Techniques

Stakeholder Management

Process Walkthroughs

Audit Planning

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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