IT Manager Audit & Compliance
The IT Manager Audit & Compliance at DXC oversees the assessment and management of internal audits, making sure of adherence to regulatory and prison tips. This function consists of developing audit schedules, supervising inner and out of doors auditors, and venture generation, regulatory, and operational audits. The supervisor offers actual-time feedback, addresses normal overall performance troubles, and maintains audit documentation. Requirements embody a bachelor’s degree in IT, Accounting, or Finance, certifications like CISA/CIA/CISSP, 7–12 years of enjoy in inner controls, and advanced Big-4 experience. Strong analytical, conversation, and management abilities are essential, alongside aspect the capability to work in miles-flung team surroundings.
Role: IT Manager Audit & Compliance
Company: DXC Technology
Location: Mumbai, Maharashtra
Work Type: Full–time
About Company
DXC Technology is a top international IT services business enterprise that gives progressive-era solutions to groups throughout numerous industries. Formed in 2017 through the merger of CSC and the Enterprise Services department of HPE, DXC offers services that incorporate cloud computing, cybersecurity, analytics, and business enterprise applications. The organization makes a specialty of helping customers modernize their IT infrastructure, optimize operations, and strengthen digital transformation. With a strong global presence and a commitment to innovation, DXC serves a huge sort of industries, which embody healthcare, finance, and government, allowing agencies to thrive in the digital age.
Role & Responsibilities:
Oversee opinions of facts, procedures, and strategies to ensure compliance with employer, regulatory, and jail pointers.
Develop and manage an internal audit time desk to ensure timely verification and examination of organizational operations, safeguarding property.
Supervise internal and outdoor auditors, making sure that audit schedules are met and facilitating chance tests to decide audit task scopes.
Perform way stroll-throughs to extend audit scopes inside the course of planning levels, ensuring the adequacy of industrial organization controls and facts integrity.
Review audit findings, advising manipulate on non-compliant enterprise practices, and recommending vital improvements.
Conduct audits centered on technology, regulatory, and operational regions, finding out inner controls and commercial company processes.
Maintain documentation of audit sports and coordinate with outside auditors to make certain price range compliance.
Develop and position impact auditing guidelines and strategies to make certain thorough opinions of enterprise operations.
Provide actual-time comments and schooling to audit groups of workers, addressing typical overall performance problems and recommending personnel movements.
Stay modern-day with audit standards and techniques, applying them to decorate audit effectiveness.
Job Requirements:
Bachelor’s diploma in Information Technology, Accounting, Finance, or a related situation.
Certifications along with CISA, CIA, or CISSP are required.
Strong integrity, impartial judgment, and analytical capabilities.
7–12 years of enjoy in internal controls, consulting, and expert services, with preceding Big-4 experience required.
4+ years of management or supervisory experience.
Technical expertise in not unusual running structures, commercial company programs, and relational databases.
Proven achievement in people control and mentoring, with the ability to multitask and paint independently.
Strong verbal and written conversation, collaboration, and time control skills.
Ability to create sizable audit critiques and lead remote groups.
Preferred Qualifications:
Current experience in a Big Four employer, with technology and monetary audit enjoy.
Experience with statistics analytics and visualization software software.
Additional language competencies and sturdy negotiation competencies.
Proficiency with personal pc structures and business corporation answers software application software.
Willingness to journey as wanted.
Benefits at DXC:
Comprehensive Health Coverage: Inclusive clinical medical health insurance plans for personnel and their households.
Retirement Plans: Generous 401(good enough) matching and pension plans.
Work-Life Balance: Flexible painting arrangements and beneficiant paid days without work.
Career Development: Opportunities for non-forestall analyzing an expert increase.
Employee Assistance Programs: Support for highbrow health, financial planning, and fitness duties.
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