Sr Analyst Audit & Compliance (IT) at DXC Technology

Mumbai, Maharashtra, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

Exceptional information technology and analytical skills
Keen interest in improving an organization’s internal control structure
Strong communication skills (written and verbal)
Data-driven auditing experience
Ability to partner with and influence stakeholders
Attention to detail
Commitment to delivering high-quality outcomes

Responsibilities

Oversee staff auditors (internal and co-source 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 relevant areas, identifying outliers and key focus areas for testing of internal controls
Execute/conduct technology, regulatory, and operational audits, including 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
Re-confirm/update

Skills

Key technologies and capabilities for this role

IT AuditingData AnalyticsRisk AssessmentsInternal ControlsAudit PlanningProcess WalkthroughsStakeholder ManagementControl Testing

Questions & Answers

Common questions about this position

Is this position remote?

Yes, this is a fully remote opportunity located in India.

What is the salary for this role?

This information is not specified in the job description.

What skills are required for the Senior IT Internal Auditor position?

Required skills include exceptional information technology and analytical skills, data-driven auditing experience, strong communication skills, and the ability to partner with and influence stakeholders.

What is the company culture like in the DXC Internal Audit group?

The DXC Internal Audit group is undergoing growth and transformation, seeking to develop in-house talent to support the growing needs of DXC, and offers a chance to contribute to a growing team and shape the Internal Audit function.

What makes a strong candidate for this role?

Strong candidates demonstrate exceptional IT and analytical skills, data-driven auditing experience, strong communication, attention to detail, and a commitment to high-quality outcomes with a keen interest in improving internal controls.

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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