Jenny George
CIA, Manager | Audit & Compliance | Risk & Internal Controls | Exploring IT & AI Governance
- Role
- Manager (Audit & Compliance) at DXC Technology
- Location
- New Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Jenny George
Creative, results-driven controls & quality assurance professional with 20 years of experience leveraging data analytics in internal controls, risk assessment & continuous monitoring within global shared services & technology environments. Known for a strong analytical mindset & critical thinking with a track record of delivering enterprise-level value through data-driven audits and actionable insights. An excellent communicator, with proven leadership and people management skills in guiding teams through complex, high-pressure & evolving environments. Currently pursuing ISO/IEC 42001, with plans to pursue CISA/AAIA certifications to support expansion into IT audit, integrated audit & AI focused audit leadership roles.KEY SKILLS• Controls & Compliance: Risk & Control Assessment, Continuous Monitoring, SOX-related controls, US Sales & Use Tax• Quality Assurance: Third Party Contracts, Vendor Recovery Audits, Control Gap Analysis, Remediation• Technology (Data Mining & Analytics): SAP ERP (FICO), Oracle, Excel, MS Access, VBA, custom tools & SQL queries• Reporting & Automation: SharePoint, Power Automate (formerly Flow), Power BI• Communication & Leadership: Sr Management Reporting, Cross-Functional coordination, Stakeholder & People Mgmt.• Exposure: Financial Reporting & IT controls for financial data handling (SAP reports, validations, data integrity workflows)
Experience
Manager (Audit & Compliance)
Apr 2017 — Present · New Delhi, IN
Responsible for data-driven, continuous monitoring programs & audits in high risk areas such as cash, and covering multiple operations such as Supply Chain, AP etc. to improve controls, mitigate risk, enhance operational efficiency, multi-million-dollar cost recovery and strengthen monitoring programs with analytics and technology
Education
Stella Maris College
Bachelor's degree
2002 — 2005
Little Flower School - India
ICSE & ISC
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