Finance Audit & Compliance Manager

INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]; Mumbai; Hybrid; INR 1,800,000 - 2,400,000; Full time

Job summary

DXC Technology is seeking an experienced Internal Controls Auditor to oversee multiple audit engagements and coordinate staffing across teams. You will perform risk assessments, design audit scopes, and analyze data to identify key testing areas.

You will lead, review, and report on financial, operational, and technology controls, coordinating with global DXC stakeholders and external auditors. You will draft reports, manage remediation follow-ups, and contribute to risk assessments and training

Qualifications

• Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance.
• Relevant professional certification (CPA, CIA, CISA, etc.) required.
• In-depth data analytics experience.
• Big-4 experience required.

Responsibilities

• Manage multiple engagements and oversee project staffing (internal and external).
• Establish stakeholder relationships with DXC Management globally.
• Perform/review risk assessments to determine audit scope.
• Develop audit scope and approach during planning.
• Analyze data to identify outliers and focus areas for testing controls.
• Execute audits covering financial, operational and technology areas.
• Act as liaison with stakeholders, DXC management, and external auditors.
• Confirm testing approaches and audit programs.
• Draft audit reports and obtain management responses.
• Follow up on remediation efforts and drive improvements.
• Prepare presentations for audit committee and senior management.
• Develop training materials for the internal team and DXC employees.

Skills

Data analytics

Verbal and written communication

Time management

MS Office

Auditing

Education

Bachelor's degree in accounting or finance

CPA/CIA/CISA or similar certification

Tools

MS Office

Data visualization software

Job description

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 training materials to the internal team and the wider DXC employees as needed. Assist management with the enhancement to/updates to the Enterprise Risk Management process.

Job Requirements

Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance Relevant professional certification (CPA, CIA, CISA, etc.) required In-depth data analytics experience Demonstrate high level of integrity and sound independent judgement. In-depth data analytics experience Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus. Ability to multi-task, 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 a plus. Strong time management and presentation skills Additional language skills a plus.

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

DXC Technology (NYSE: DXC) is a leading enterprise technology and innovation partner delivering software, services, and solutions to global enterprises and public sector organizations — helping them harness AI to drive outcomes at a time of exponential change with speed. With deep expertise in Managed Infrastructure Services, Application Modernization, and Industry-Specific Software Solutions, DXC modernizes, secures, and operates some of the world's most complex technology estates. Learn more on dxc.com.