Role &amp; Responsibilities: 

<ul>
<li>Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).</li>
</ul>

<ul>
<li>Establish key stakeholder relationships with DXC Management globally.</li>
</ul>

<ul>
<li>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.</li>
</ul>

<ul>
<li>Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.</li>
</ul>

<ul>
<li>Execute/conduct financial, operational and technology audits, which include the testing of internal controls and business-related processes.</li>
</ul>

<ul>
<li>Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.</li>
</ul>

<ul>
<li>Confirm the appropriateness of the controls testing approach and related audit program.</li>
</ul>

<ul>
<li>Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.</li>
</ul>

<ul>
<li>Provide leadership, supervision, training, and feedback to the team participating in the project.</li>
</ul>

<ul>
<li>Monitor audit progress to ensure completion within allotted timeframes. Escalate as needed.</li>
</ul>

<ul>
<li>Confirm areas/processes for improvement and propose recommendations.</li>
</ul>

<ul>
<li>Discuss findings with stakeholders and obtain management buy-in.</li>
</ul>

<ul>
<li>Draft audit reports and obtain management responses in accordance with the function’s KPIs and procedures.</li>
</ul>

<ul>
<li>Follow up on remediation efforts related to such findings.</li>
</ul>

<ul>
<li>Design a reporting tool to support capturing of non-SOX control procedures and ensure controls are updated regularly</li>
</ul>

<ul>
<li>Manage and execute special projects as needed.</li>
</ul>

<ul>
<li>Actively participate in the development of annual and quarterly risk assessments to support the annual audit plan.</li>
</ul>

<ul>
<li>Create presentations (audit committee, senior management updates, etc.) as needed.</li>
</ul>

<ul>
<li>Create and present training materials to the internal team and the wider DXC employees as needed.</li>
</ul>

<ul>
<li>Assist management with enhancements to/updates to the enterprise risk management process.</li>
</ul>

Job Requirements:

<ul>
<li>Qualification - CA / CPA / CIA. MBA Finance, only if from a renowned institute.</li>
</ul>

<ul>
<li>Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services.</li>
</ul>

<ul>
<li>Minimum of 3 years of Big-4 experience is required. Technology industry experience a plus</li>
</ul>

<ul>
<li>7+ years of experience in the Internal Audit/Risk Advisory domain</li>
</ul>

<ul>
<li>In-depth data analytics experience</li>
</ul>

<ul>
<li>Demonstrate a high level of integrity and sound independent judgement. </li>
</ul>

<ul>
<li>Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate a significant amount of information with attention to detail and accuracy</li>
</ul>

<ul>
<li>Ability to multi-task, and work effectively in a team-oriented environment as well as independently.</li>
</ul>

<ul>
<li>Excellent verbal and written communication skills</li>
</ul>

<ul>
<li>Strong time management and presentation skills</li>
</ul>

<ul>
<li>Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software is a plus.</li>
</ul>

<ul>
<li>Open to travel, including international travel</li>
</ul>

Audit Manager

Job Details & Overview

Skills Required for Audit Manager

Job Description for Audit Manager