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 AuditTeam 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.