Associate Manager Audit & Compliance

DXC Technology Australia & New Zealand

Mumbai, India
Big-4 work experience required
Cisa or cissp certification mandatory
5-7 years internal controls experience
This role offers an opportunity to move away from SOX testing and perform risk-based reviews within a growing internal audit team

Job Summary

  • This role offers an opportunity to move away from SOX testing and perform risk-based reviews within a growing internal audit team.
  • The successful candidate will oversee staff auditors, conduct technology and regulatory audits, and utilize data analytics to identify control trends.
  • DXC Technology provides access to learning platforms, perks, and the chance to help shape the future of their internal audit function.

Matching Summary

This role offers an opportunity to move away from SOX testing and perform risk-based reviews within a growing internal audit team.

Skills & Requirements

Must-have

  • Big-4 work experience required
  • CISA or CISSP certification mandatory
  • 5-7 years internal controls experience
  • Data analytics and visualization skills
  • Risk-based audit approach

Nice-to-have

  • Technology industry experience preferred
  • International travel flexibility
  • Additional language skills
  • In-house talent development focus
  • Stakeholder influence capabilities

Key Requirements

  • Bachelor's degree in business, IT, accounting, or finance
  • Mandatory CISA or CISSP professional certification
  • Minimum 5-7 years relevant auditing experience
  • Required Big-4 consulting or advisory background
  • Advanced MS Office and computer skills

Work Rights

Not specified

Tailored Resume

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