Senior Finance Audit and Compliance Analyst

DXC Technology India Pvt Ltd; Mumbai; On-site; INR 1,800,000 - 2,800,000; Full time

Job summary

DXC Technology in Mumbai seeks a Finance Audit & Compliance Senior Analyst II to lead internal controls testing and risk-based audits. You will oversee auditors, perform data analytics, and coordinate with management and external auditors.

The role requires 4–7 years in auditing, Big-4 experience, and strong communication, presentation, and MS Office skills. Bachelor-level accounting background and the ability to work both in a team and independently are essential.

Qualifications

• Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services.
• Big-4 experience required.
• 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.
• Detailed knowledge of MS Office is a must.
• Relevant professional certification such as CPA or CIA is preferred.

Responsibilities

• Oversee staff auditors and external co-source resources.
• Perform risk assessments to determine audit scope.
• Conduct data analytics to identify trends and focus areas for testing of internal controls.
• Draft audit findings and obtain management responses.
• Monitor audit progress and remediation efforts.

Skills

Time management

Communication skills

Teamwork

Independent work

Tools

MS Office

Job description

Finance Audit & Compliance Senior Analyst II Job Description:

Responsibilities:

• Oversee staff auditors (both internal staff and external co-source resources).
• Perform and/or review targeted risk assessments to determine scope of audit projects.
• Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
• Prepare corresponding engagement request lists and other key planning documents.
• 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 regulatory, and operational 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.
• Contribute to the design of the control testing approach and related audit program.
• Re-confirm/update process walkthroughs as needed.
• Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
• Provide leadership to and supervision of other auditors participating in the project.
• Provide training of and feedback to less experienced auditors on the engagement.
• Monitor audit progress to ensure completion within allotted timeframes.
• Identify areas/processes for improvement and propose recommendations.
• Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.
• Follow up on remediation efforts related to such findings.
• Document testing results in the reporting tool.
• Actively participate in special projects.

Job Requirements:

• Actively participate in special projects.
• Demonstrate high level of integrity and sound independent judgement.
• Actively participate in special projects.
• Accounting/auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services.
• Big-4 experience required.
• 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.
• Strong time management and presentation skills

Preferred Qualifications:

• Relevant professional certification (CPA or CIA)
• In-depth data analytics experience
• Technology industry experience
• IT Audit experience
• Experience with data analytics and visualization software
• Additional language skills

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.

Experience Level Senior Level