Manager Audit & Compliance

Job Description:

Job Title: Manager Audit & Compliance (Finance)

Department: Internal Audit

Location: Remote

Role & 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 outliners / 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.

Job Requirements:

• Qualification - CA / CPA / CIA. MBA Finance, only if from a renowned institute.
• Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services.
• Minimum of 3 years of Big-4 experience is required. Technology industry experience a plus
• 7+ years of experience in the Internal Audit/Risk Advisory domain
• In-depth data analytics experience
• Demonstrate a 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
• Ability to multi-task, 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

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