Graduates Vacancy at Dell
Dell is hiring an experienced Internal Audit Senior Analyst at their Bangalore location. As Senior Analyst – SOX FRA-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.
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 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 and establishing effective business relationships with all applicable constituents of the FRA team.
Assist FRA management with ad hoc projects across organizational and functional boundaries.
Qualifications for this Job:
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 Segregation of Duties, User Access, Interfaces, SOC1 Reports and Key Reports and 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 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
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.
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