Manager Audit Compliance
Manager Audit Compliance
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Job Description
Job Posting Title
Job Posting Title
Manager Audit & Compliance
Job Description Summary
Job Description Summary
The internal audit manager within our DXC team will be responsible for managing leading and performing technology audits across the entire DXC organization including the scoping of specific process areas and the evaluation of the risks included therein. The role requires critical outofthebox thinking leveraging a wide range of data analytics and a sound knowledge of Enterprise Risk Management.
Job Description
Job Description
Job Title: Manager Audit & Compliance (IT)
Department: Internal Audit
Location: Remote
Overview:
Are you ready to take on a new challenge Are you looking for fully remote work Are you wanting to move away from SOX work and elevate your skill set by performing more riskbased reviews Does the thought of joining a growing team with the opportunity to help shape it motivate you If you answered yes to these questions then we have an exciting opportunity for you. DXC Technologies is hiring an IT Audit Manager within the Internal Audit group. This role will primarily support information technology operational and regulatory audits including advisory services across the various DXC offerings.
We are seeking an IT Audit Manager with exceptional information technology and analytical skills to join our team. As a critical thinker and excellent communicator with a keen interest in improving an organization s internal control structure you will help manage stakeholder relationships and play a key role in the full lifecycle of audits. This role does not require you to perform SarbanesOxley (SOX) testing as that is managed by a separate department. Excellent communication skills datadriven auditing experience and the ability to partner with and influence stakeholders are essential. If you possess relevant experience with strong attention to detail and a commitment to delivering highquality outcomes apply today to join our team.
About DXC Internal Audit
The DXC Internal Audit group is undergoing a period of growth and transformation. We are looking to further develop our inhouse talent to support the growing needs of DXC. DXC IA is responsible for providing audit and advisory services across the various offerings at DXC. You will be joining an international department based out of various locations.
Role & Responsibilities:
Manages the review of records processes and procedures to ensure adherence to company regulatory and legal guidelines.
Establishes and maintains an internal audit schedule to verify and examine routine organizational operations and to ensure the protection of assets. Ensures audit schedules are met in a timely manner.
Supervise staff auditors (both internal staff and external cosource resources).
Facilitate targeted risk assessments to determine the scope of audit projects. Perform process walkthroughs to facilitate the development of the audit scope and approach during the planning phase.
Oversees the analysis of data obtained during an audit assignment to ensure the adequacy of business controls and integrity of reported data.
Reviews audit records and advises management when business practices are not in compliance with laws or fail to provide necessary controls and factual records; makes recommendations as appropriate.
Facilitate/Execute/conduct technology regulatory and operational audits which include the testing of internal controls and businessrelated processes.
Maintains working papers schedules and reports of audit activities; coordinates activities with outside independent auditors to ensure that the job is completed according to budget.
Develops recommends and implements auditing policies programs and procedures to ensure complete and factual reviews of routine business operations.
Provides realtime feedback and training to enhance team performance development and work product. Addresses performance issues and makes recommendations for personnel actions.
Researches and stays abreast of current audit concepts and methods.
Job Requirements:
Bachelor s degree in a businessrelated field preferably with a concentration in Information Technology Accounting or Finance
CISA CIA or CISSP required
Demonstrate a high level of integrity and sound independent judgement
Strong analytical and organizational skills with the ability to collect organize analyze and disseminate significant amounts of information with attention to detail and accuracy
Information Technology/Auditing background with 7 12 years of experience in internal controls consulting advisory and professional services. Big4 experience required
Four or more years of leadership or supervisory experience
Sound technical understanding and the ability to learn new concepts quickly
Advanced experience working with common operating systems business applications and relational database systems (Information Technology audits)
Demonstrated success in people management and mentoring
Ability to multitask work effectively in a teamoriented environment as well as independently
Excellent analytical technical and problemsolving 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:
Prior Big Four experience required and must be in current role
Technology industry experience
Financial Audit experience
Experience with data analytics and visualization software
Additional language skills
Good personal computer and business solutions software skills
Good negotiation skills
Willingness to travel
Remote Work :
No
Employment Type
Full Time
