Sr Analyst II Audit & Compliance (IT)

Job Description:

Job Title: Senior IT Internal Auditor

Department: Internal Audit

Location: India

Role & Responsibilities:

• Oversee staff auditors (both internal staff and external co-source resources).
• Perform and/or review targeted risk assessments to determine the 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 include 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 and supervision to other auditors participating in the project.
• Provide training 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 function's 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 a high level of integrity and sound independent judgment. 
• 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 4-7 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required.
• Ability to multi-task, and 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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