Dell Hiring Internal Audit Advisor: Check More Info

Overview:

Dell is hiring an experienced Internal Audit Advisor – SOX at their Bangalore location. As an Advisor – SOX, FRA in GAT, you will be responsible for working with different business units and external auditors to perform global financial controls assessment activities including performing controls testing and assisting in execution of the SOX program.

The complete details of this job are as follows:

What will you be doing:

Function as critical point of contact with business unit process and control owners, and other stakeholders to ensure that process and assessment documentation is current and accurate.

Support major system implementations such as 1Finance, SailPoint etc; partner with business and other stakeholders to embed effective security and internal controls from a SOX perspective
Participate in process walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up. Perform controls testing and review, as necessary. Contribute to assessment reporting, including testing status and results.

Monitor completion of remediation test plans. Act as point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence.

Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality.

Establish effective business relationships with all applicable constituents of the FRA team. Assist FRA management with ad hoc projects across organizational and functional boundaries.

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Qualifications for this Job:

Bachelor’s degree with 5+ years’ relevant experience with Any finance, audit or IT certification (at least partial completion) such as CIA, CISA is preferable.

Sound understanding of IT related business controls such as Segregation of Duties, User Access, Interfaces, SOC1 Reports and Key Reports.

Broad understanding of IT platforms (e.g. SAP, Oracle), business and GRC applications.

Strong knowledge of SOX controls, conducting walkthroughs and testing experience in an internal/external audit or business unit capacity.

Experience in managing SOX projects is a plus. Open to travel.

Ability to independently own and manage multiple concurrent tasks. Strong communication skills with ability to interact with various levels of management. Team-oriented with high degree of interpersonal skills and ability to influence. Self-starter and deadline-driven. Strong attention to detail.

Working knowledge of Microsoft Office products. Working knowledge of automation tools such as Power BI, Galvanize/ACL is a plus

To Apply for this job, Visit Official Website

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