Internal Audit Advisor

4 weeks ago

Bangalore Karnataka, India Dell Full time

Internal Audit Advisor SOX As part of the Global Assurance and Transformation s GAT Sarbanes-Oxley SOX team contributes to the global financial controls assessment activities Performs tests of design and operating effectiveness and assists in the execution of the SOX audit plan related to business unit processes and control process owners ensuring complete assessment coverage Monitors assessment calendar to validate timely completion of activities Evaluates and escalates issues to leads and the management team as needed Join us to do the best work of your career and make a profound social impact as an Internal Audit Advisor SOX on our Internal Audit Team in Gurgaon Bangalore India You will 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 and 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 Establish effective business relationships and assist SOX management with ad hoc projects Essential Requirements Bachelor s degree with 5 years relevant experience Any finance audit or IT certification at least partial completion such as CIA CISA is preferable Strong knowledge of the SOX process conducting walkthroughs and testing experience in an internal external audit or business unit capacity Broad understanding of IT related SOX 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 Experience in managing SOX projects is a plus Working knowledge of Microsoft Office products Working knowledge of automation tools such as Power BI is a plus Desirable Requirements 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 Who we are We believe that each of us has the power to make an impact That s why we put our team members at the center of everything we do If you re looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry we re looking for you Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work live and play Join us to build a future that works for everyone because Progress Takes All of Us Application closing date 30-July-2025 Dell Technologies 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 Read the full Equal Employment Opportunity Policy

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