Senior Manager Finance Audit & Compliance

DXC Technology Company; India; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

DXC Technology Company in India seeks an experienced Internal Audit leader to oversee multiple audit engagements and investigations, while maintaining strong compliance with regulatory standards. The role focuses on risk assessment, policy updates, and executive reporting across the organization.

The position emphasizes cross‑functional collaboration, adherence to budgets and timelines, and ongoing development of the IA team, including training and recruitment efforts to strengthen capabilities.

Responsibilities

• Concurrently manage multiple financial, operational & regulatory audit engagements.
• Perform annual/quarterly risk assessments to develop/update the audit plan.
• Review and update internal audit policies and work papers.
• Manage follow-up on management action plans with status reporting to leadership.
• Provide support in Audit Committee reporting and participate in committees.
• Ensure adherence to budgets, schedules, scope and requirements.
• Build partnerships across lines of business to optimize results.
• Maintain credibility of internal audit by standards and current regulations; monitor service quality and take corrective action; provide training.
• Allocate team resources and manage relationships with co-sourced partners.
• Train and evaluate junior IA staff.
• Participate in recruiting to attract top talent.

Job description

Job Description

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.

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.