Job Description:
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 includes the testing of internal controls and business-related processes. Specifically:

• Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.

• Confirm 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 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 trainin

📌 Finance Audit (Mumbai)
🏢 DXC Technology
📍 Mumbai