Internal Quality And Process Auditor Job in Dxc Technology

Job Description: Job specifics/responsibilities: Overall planning, execution and follow up of internal audits aligned to, Audit and Assessment process. Auditing corporate processes to predefined criteria as provided by DXC, Delivery Excellence and Quality organization. Assist in ensuring appropriate awareness programs are in place and periodically conducted covering applicable Client and DXC policies, processes and methodologies. Assist in reviews conducted by DXC clients, their external auditors/representatives and other external bodies. Vetting all DXC external responses to control/risk management/maturity deficiencies / positions. Control and Risk management advisory service to internal groups within the scope of DXC. Tracking and Management reporting on control/risk management/maturity issues raised by ACE, clients, external parties and by the DXC. Key deliverables/accountabilities: Plan, conduct and oversee audit/compliance/risk management/maturity activities. Execute internal audits aligned to European region, Audit and Assessment process to Execute internal audits aligned to the global audit program and Audit and Assessment process. To act as a consultant to DXC internal and external clients on matters of internal control, maturity and risk management. Assist in externally run reviews conducted by clients, external auditors, regulatory bodies and other organizations as required. Maintain currency on models, laws regulatory requirements, methodologies and standards appropriate for DXC and our clients. Develop/manage ongoing reporting requirements for the auditing of DXC. Establish and maintain effective relationships with people at all organizational levels, internally and externally. Identify and analyze improvements to new or existing tools, processes, and procedures. Identify and evaluate the significant exposures or risks across functions, locations, accounts, processes, or other variables associated with DXC. Represent DXC control interests to clients and external parties by vetting all audit/compliance/risk management responses to clients and external parties to ensure appropriateness of responses. Perform formal or informal audits to make sure group or process is conforming to specified requirements or pre-determined criteria. Understand and apply quality principles that form the basis of accepted Management Systems. Interact with all levels of management, customers and peers regarding audit results and recommendations Apply available systems, principles, tools, methods, and technologies Apply accepted auditing processes and tools to assess the level of quality of products and processes Apply experience in the field Use understanding of the field and scope of operations, the big picture, the whole process, the flow, and background to improve the outcome of the audit process Working relationships: Internal: Delivery Teams Operational Excellence Teams Account Teams Education (degree) and professional experience required: Bachelor/Master degree in Quality, IT, Economics or any other relevant major Experience in quality domain Other requirements: Fluent in written and verbal English Second foreign language - French, Spanish. Italian, German is a plus An understanding of security/compliance/risk management methodologies, International standards and models (ITIL, ISO) Must meet and maintain security clearance requirements of DXC and relevant client(s)