Senior Analyst Ii Audit & Compliance

DXC Technology

Bangalore, India
Risk-based reviews
Financial, operational, and regulatory audits
Data driven auditing experience
This role will primarily support financial, operational, and regulatory audits including advisory services across the various DXC offerings

Job Summary

  • This role will primarily support financial, operational, and regulatory audits including advisory services across the various DXC offerings.
  • 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.
  • DXC IA is responsible for providing audit and advisory services across the various offerings at DXC.

Matching Summary

This role will primarily support financial, operational, and regulatory audits including advisory services across the various DXC offerings.

Skills & Requirements

Must-have

  • Risk-based reviews
  • Financial, operational, and regulatory audits
  • Data driven auditing experience
  • Stakeholder relationship management
  • Internal control structure improvement
  • Process walk-throughs
  • Data analytics for audit

Nice-to-have

  • Opportunity to help shape the Internal Audit Function
  • Access to DXC Learning platform
  • Technology industry experience is a plus
  • Additional language skills

Key Requirements

  • CA or CPA certification - Mandatory
  • 2-4 years of experience in internal controls, consulting, advisory, and professional services
  • Big-4 experience required
  • Open to travel, including international travel

Work Rights

Not specified

Tailored Resume

Cover Letter