IT Manager Audit

**IT Manager Audit & Compliance - DXC Technology - 100% Remote in Mx**People in Corporate Functions make DXC a well-run and high-functioning organization. Each team contributes to DXC's success and each individual delivers world class service and has opportunities to grow and learn.**About this role**The DXC Internal Audit group is undergoing a period of growth and transformation. We are looking to further develop our in-house talent to support the growing needs of DXC. DXC IA is responsible for providing audit and advisory services across the various offerings at DXC. You will be joining an international department based out of various locations.**What You’ll do**:- Manages the review of records, processes, and procedures to ensure adherence to company, regulatory and legal guidelines.- Establishes and maintains an internal audit schedule to verify and examine routine organizational operations and to ensure the protection of assets. Ensures audit schedules are met in a timely manner.- Supervise staff auditors (both internal staff and external co-source resources).- Facilitate 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.- Oversees the analysis of data obtained during an audit assignment to ensure the adequacy of business controls and integrity of reported data.- Reviews audit records and advises management when business practices are not in compliance with laws or fail to provide necessary controls and factual records; makes recommendations as appropriate.- Facilitate/Execute/conduct technology, regulatory, and operational audits, which include the testing of internal controls and business-related processes.- Maintains working papers, schedules, and reports of audit activities; coordinates activities with outside independent auditors to ensure that the job is completed according to budget.- Develops, recommends, and implements auditing policies, programs, and procedures to ensure complete and factual reviews of routine business operations.- Provides real-time feedback and training to enhance team performance, development, and work product. Addresses performance issues and makes recommendations for personnel actions.- Researches and stays abreast of current audit concepts and methods.**Who you are**:- ** Bachelor’s degree** in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance.- ** CISA, CIA**or **CISSP** required.- 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 5 years of experience in internal controls, consulting, advisory, and professional services.- ** Big-4 experience required.**:- 3 or more years of leadership or supervisory experience.- Demonstrated success in people management and mentoring- Ability to multi-task, work effectively in a team-oriented environment as well as independently- Excellent analytical, technical, and problem-solving skills- ** Exceptional verbal and written communication in English.**:- Able to identify and summarize audit issues, as well as create meaningful and succinct audit reports.- Ability to lead and work in a remote team environment.Joining DXC connects you to brilliant people who embrace change and seize opportunities to advance their careers and amplify customer success. At DXC we support each other and work as a team — globally and locally. Our achievements demonstrate how we deliver excellence for our customers and colleagues. You will be joining a team that works to create a culture of learning, diversity and inclusion and are dedicated to strong ethics and corporate citizenship.