The posting
Sr Analyst I Audit & Compliance - IT
## Company Overview DXC Technologies is a global leader in IT services, providing a wide range of technology solutions and consulting services. The company is committed to innovation and excellence, fostering a culture of growth and transformation within its teams.
## Job Summary We are seeking a Senior IT Internal Auditor with exceptional information technology and analytical skills to join our team. This role is crucial for managing stakeholder relationships and playing a key role in the full lifecycle of audits. The ideal candidate will possess strong communication skills, data-driven auditing experience, and the ability to influence stakeholders, contributing to the organization’s internal control structure.
## Responsibilities - Oversee staff auditors, including both internal staff and external co-source resources. - Perform and/or review targeted risk assessments to determine the scope of audit projects. - Execute technology, regulatory, and operational audits, including testing of internal controls and business-related processes. - Act as a key liaison with stakeholders, DXC management, and external auditors throughout the audit process. - Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets. - Draft reports of audit findings and obtain management responses in accordance with the functions KPIs and procedures.
## Qualifications - Bachelor’s degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance. - Relevant professional certification (CISA, CISSP, or CIA) - Mandatory. - 4-7 years of experience in internal controls, consulting, advisory, and professional services, with Big 4 experience required. - Strong analytical and organizational skills with attention to detail and accuracy. - Excellent verbal and written communication skills. - Advanced computer skills, with detailed knowledge of MS Office.
## Preferred Skills - In-depth data analytics experience. - Technology industry experience. - Financial audit experience. - Experience with data analytics and visualization software. - Additional language skills.
## Experience 4-7 years of relevant experience in internal controls, consulting, advisory, and professional services, with a preference for candidates with Big 4 experience.
## Environment This position is based in India and operates in a hybrid work mode, allowing for a combination of remote and in-office work.
## Salary Estimated salary range: ₹1,700,000.
## Growth Opportunities The DXC Internal Audit group is undergoing a period of growth and transformation, providing opportunities for career advancement and professional development within the organization.
## Benefits - Access to DXC University training platform. - Various perks and benefits associated with employment at DXC Technologies.



