Senior Manager Finance Audit & Compliance

DXC Technology Company; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

DXC Technology is seeking an experienced Internal Auditor to oversee multiple engagements, assess risks, and strengthen internal control policies across the business. You will lead the audit lifecycle, coordinate with leadership, and ensure alignment with regulatory standards.

Role emphasizes collaboration with business units, adherence to budgets and timelines, and developing the IA function through training and recruiting top talent.

Responsibilities

• Concurrently manage oversight of multiple financial, operational & regulatory audit engagements, investigations, and targeted reviews.
• Perform annual/quarterly risk assessments to update the audit plan.
• Review and develop internal audit policies and work paper standards as needed.
• Manage follow-up on agreed management actions and report status to executives.
• Support Audit Committee and executive reporting; participate in committees as required.
• Ensure adherence to budgets, schedules, scope and other requirements.
• Build partnerships across lines of business to drive results.
• Maintain IA credibility by applying standards, staying current on regs/trends, monitoring quality, and providing training.
• Allocate team resources for projects and manage relationships with co-sourced partners and budgets.
• Train and evaluate less experienced IA team members.
• Participate in recruiting to attract top IA 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.