IT Senior Auditor

3 weeks ago

Mumbai, India Dxc Technology Full time

Job Description - Oversee staff auditors (both internal staff and external co-source resources). - Perform and/or review targeted risk assessments to determine scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope and approach during the planning phase. - Prepare corresponding engagement request lists and other key planning documents. - Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls. - Execute/conduct technology, regulatory, and operational audits, which includes the testing of internal controls and business-related processes. Specifically: - Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process. - Contribute to the design of the control testing approach and related audit program. - Re-confirm/update process walkthroughs as needed. - Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets. - Provide leadership to and supervision of other auditors participating in the project. - Provide training of and feedback to less experienced auditors on the engagement. - Monitor audit progress to ensure completion within allotted timeframes. - Identify areas/processes for improvement and propose recommendations. - Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures. Follow up on remediation efforts related to such findings. - Document testing results in the reporting tool. - Actively participate in special projects. Job Requirements: - Bachelor s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance - Demonstrate high level of integrity and sound independent judgement. - Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amount of information with attention to detail and accuracy - Information Technology/Auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. - Ability to multi-task, work effectively in a team-oriented environment as well as independently. - Excellent verbal and written communication skills - Strong time management and presentation skills - Advanced computer skills. Detailed knowledge of MS Office is a must. - Open to travel, including international travel Preferred Qualifications: - Relevant professional certification (CISA or CISSP) - In-depth data analytics experience - Technology industry experience - Financial Audit experience - Experience with data analytics and visualization software - Additional language skills

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