DXC Technology Looking for IT Internal Auditor – Consultant at Bengaluru, Karnataka Full Time

Role & Responsibilities:
Assist in identifying stakeholders, preparing request lists, tracking receipt of data and managing other documents before commencement of the field work.

Conduct data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.

Assist in the execution of technology, operational, and regulatory audits, through testing of internal controls and business-related processes. This includes reviewing and analyzing evidence, documenting processes, and procedures, and identifying areas/processes for improvement.

Document testing and test results with draft findings

Support audit lead in managing and executing an audit review.

Perform monthly issue follow up and review remediation efforts related to Internal Audit findings.

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 2-4 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

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