Senior Manager Audit & Compliance

DXC Technology; Mumbai; On-site; INR 1,500,000 - 2,100,000; Full time

Job summary

DXC Technology seeks a Senior Manager of Audit & Compliance (Finance) to manage the lifecycle of audits, assess risk, and guide regulatory adherence. The role emphasizes stakeholder partnership, data-driven auditing, and leadership across remote teams. SOX testing is handled separately.

Strong communication and attention to detail are essential for delivering high-quality outcomes. The candidate will oversee multiple engagements, drive risk assessments, and ensure alignment with regulatory

Qualifications

• Bachelor's degree in accounting, finance, or related field; CA/CPA/CIA mandatory.
• Six or more years auditing, accounting, compliance, or financial analysis; leadership experience.
• Strong knowledge of US GAAP, SEC reporting, and PCAOB standards.
• Excellent analytical, technical, and problem-solving skills; strong communication.

Responsibilities

• Oversee multiple financial, operational & regulatory audit engagements.
• Conduct risk assessments to develop the annual audit plan.
• Review and update internal audit policies and work paper standards.
• Provide periodic status reporting to executive leadership.
• Support Audit Committee and other executive reporting.
• Lead recruitment and mentor IA team members.
• Manage budgets, scope, and resource allocation for audits.

Skills

US GAAP knowledge

PCAOB auditing standards

Analytical skills

Verbal and written communication

Education

Bachelor's degree in accounting, finance

CA or CPA or CIA

Job description

Job Description: Role : Senior Manager Audit & Compliance - Finance

As an experienced Internal Audit Senior Manager, you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. You will help perform risk assessments to identify emerging risks and assist with defining the audit universe. You will participate in a range of audits and proactively monitor key strategic initiatives and regulatory requirements impacting DXC. This role does not require you to perform Sarbanes‑Oxley (SOX) testing, as that is managed by a separate department. Excellent communication skills, data driven auditing experience and the ability to partner with and influence stakeholders at all levels are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering high quality outcomes,

Essential Job Functions

• Concurrently, maintain full management and oversight of multiple financial, operational & regulatory audit engagements
• investigations
• and any other targeted reviews
• Perform annual/quarterly risk assessments to develop/update the annual audit plan.
• Review, assess and develop/update internal audit policies and work paper standards as needed.
• Manage follow-up process of agreed management action plans and provide periodic status reporting to the executive leadership
• Provide support as required in Audit Committee and other executive reporting.
• Participate in committees or task forces as required
• Ensure adherence to planned budgets, schedules, scope and other requirements.
• Build partnerships across all lines of business to achieve the best possible business results.
• Develop and maintain the credibility of the internal audit function by complying with professional audit standards and keeping current on the latest legislative developments regulations/trends, methodologies and best practices.
• Monitor service quality of the group, take decisive steps to identify causes and take corrective action when results fall below group targets.
• Provide training and feedback as needed.
• Establish team resource allocation for projects and manage relationship with co-sourced resource partner and overall budget.
• Train and evaluate less experienced IA team members
• Actively participate in recruiting efforts to obtain the best talent for our function.

Required Qualifications

• Bachelor's degree in accounting, finance, or related field CA or CPA or CIA - Mandatory Prior Big Four experience required.
• Six or more years of experience in auditing, accounting, compliance, or financial analysis, showing progression in areas of responsibility 10 or more years of leadership or supervisory experience Sound technical understanding and the ability to learn new concepts quickly
• Demonstrated success in people management and mentoring Advance knowledge of US GAAP, SEC reporting and PCAOB auditing standards Ability to prioritize and multitasks successfully, while paying close attention to details
• Excellent analytical, technical, and problem-solving skills Exceptional verbal and written communication, collaboration, and time management skills Able to identify and summarize audit issues, as well as create meaningful and succinct audit reports Ability to lead and work in a remote team environment

Preferred Qualifications

• Good personal computer and business solutions software skills
• Good negotiation skills
• Willingness to travel
• Experience working with federal and state laws and regulations of assigned area (financial, accounting, information technology)
• Experience working with common operating systems, business applications and relational database systems (Information Technology audits)

At DXC Technology

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.

Additional Information

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.