We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee – and recommending controls if appropriate – this dedicated team makes sure that our organization is a fully compliant success.
Join us as a Senior Advisor on our Internal Audit team in India, to do the best work of your career and make a profound social impact.
What you’ll achieve
The IT Audit Senior Advisor has a lead role in the Global Technology Audit Group (GTAG) evaluating risks and controls, executing audit reviews, communicating issues and findings to management, devising solutions for business improvements, and following-up on corrective actions. The IT Audit Advisor will need to work effectively in a team setting and have great communication skills.
Perform design and operating effectiveness test for IT general controls supporting the Company’s Internal Control over Financial Reporting (US SOX).
Review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls
Leads scope areas of an audit engagement and ensures the team assigned is meeting the audit objectives within the allotted time.
Assist in managing the SOX IT program’s planning and testing including special projects.
Conducts cybersecurity and data security and protection audits. Prepares audit plans and understands the specific issues to be evaluated.
Develops formal written reports to communicate audit results to leadership. Recommends system and control improvements to increase efficiency and effectiveness
Travel Requirements: 30%
Bachelor’s degree in Information Systems, Computer Science, Accounting, Business Administration or related field with 8+ years' experience.
Working knowledge of COBIT, IIA Standards, NIST and PCAOB Standards
Experience working with UNIX, Windows, ERP and Oracle database security. SAP Security experience preferred.
Understanding of SDLC/Application Development audit, and SSAE/SOC reports
Experience with auditing network security. Excellent project management skills with the ability to work independently
Understanding of General Accepted Privacy Principles (GAPP), PCI and HIPAA requirements. Professional designation is a plus (CISA, CIA or CISSP)
Minimum of 1-3 years’ experience in External or Internal Audit with Minimum 2 years Financial Reporting/SOX audit experience.
Dell’s Hybrid Work Culture
We feel freedom and flexibility are crucial—our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative and drive results their way.
· Team members who live within a one-hour commute of a major Dell site location will be considered hybrid and expected to be onsite a minimum of three days per week, while the other days can be from anywhere.
· Team members who live more than a one-hour commute from a major Dell site location will be considered remote but may have the option to work hybrid should they choose to, with their leader’s approval.
This could change/differ basis role , location & other business requirements
Here’s our story; now tell us yours
Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.
What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.
We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.
You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.
Application Closing Date : 6 June 2023
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Employment Opportunity Policy here.