Job Description
Job Description:
Role & Responsibilities:
Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).
Establish key stakeholder relationships with DXC Management globally.
Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.
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 financial, operational and technology audits, which includes 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.
Confirm approp...