Sr Analyst I Audit & Compliance - IT

Company Overview

DXC Technologies is a global leader in IT services, providing a wide range of technology solutions and consulting services. The company is committed to innovation and excellence, fostering a culture of growth and transformation within its teams.

Job Summary

We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills to join our team. This role is crucial for managing stakeholder relationships and playing a key role in the full lifecycle of audits. The ideal candidate will possess strong communication skills, data-driven auditing experience, and the ability to influence stakeholders, contributing to the organization’s internal control structure.

Responsibilities

• Oversee staff auditors, including both internal staff and external co-source resources.
• Perform and/or review targeted risk assessments to determine the scope of audit projects.
• Execute technology, regulatory, and operational audits, including testing of internal controls and business-related processes.
• Act as a key liaison with stakeholders, DXC management, and external auditors throughout the audit process.
• Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
• Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.

Qualifications

• Bachelor’s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance.
• Relevant professional certification (CISA, CISSP, or CIA) - Mandatory.
• 4-7 years of experience in internal controls, consulting, advisory, and professional services, with Big 4 experience required.
• Strong analytical and organizational skills with attention to detail and accuracy.
• Excellent verbal and written communication skills.
• Advanced computer skills, with detailed knowledge of MS Office.

Preferred Skills

• In-depth data analytics experience.
• Technology industry experience.
• Financial audit experience.
• Experience with data analytics and visualization software.
• Additional language skills.

Experience

4-7 years of relevant experience in internal controls, consulting, advisory, and professional services, with a preference for candidates with Big 4 experience.

Environment

This position is based in India and operates in a hybrid work mode, allowing for a combination of remote and in-office work.

Salary

Estimated salary range: ₹1,700,000.

Growth Opportunities

The DXC Internal Audit group is undergoing a period of growth and transformation, providing opportunities for career advancement and professional development within the organization.

Benefits

• Access to DXC University training platform.
• Various perks and benefits associated with employment at DXC Technologies.