Dell has invited applications for the post of Internal Audit Sr Analyst.
QUALIFICATIONS
- Bachelor’s degree with 3+ 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 Interfaces, Automated/Configured controls, ITGCs, Segregation of Duties, User Access, SOC1 Reports and Key Reports and broad understanding of IT platforms (e.g. SAP, Oracle), business and GRC applications, IT Change Management, SDLC is preferable.
- Strong knowledge of SOX controls, conducting walkthroughs and testing experience in an internal/external audit or business unit capacity and working knowledge of Microsoft Office products and tools like Power BI, Galvanize/ACL is a plus.
- Experience in managing SOX projects is a plus.
- Ability to own and manage multiple concurrent tasks with minimum supervision and 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.
RESPONSIBILITIES
- 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.
- Participate in process walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up and perform controls testing.
- Contribute to assessment reporting, including testing status and results. Monitor completion of remediation test plans and ensure 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 and establish effective business relationships with all applicable constituents of the FRA team.
- Assist FRA management with ad hoc projects across organizational and functional boundaries.
JOB LOCATION: Banglore
For more details and to apply, click here
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