Dell is currently seeking an experienced Internal Audit Senior Analyst for their Bangalore location. The Senior Analyst will be responsible for the role of Senior Analyst – SOX FRA-GAT and will collaborate with various business units and external auditors to conduct global financial controls assessment activities. This will include performing control testing and assisting in the execution of the SOX program.
Job Description
The following are the main responsibilities for the position:
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Serve as a 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.
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Participate in process walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up and perform controls testing.
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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.
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Support the FRA team by effectively administering 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.
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Assist FRA management with ad hoc projects across organizational and functional boundaries.
Qualifications for this Job
The qualifications and skills required for this role are as follows:
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Possession of a Bachelor’s degree and a minimum of 3 years of relevant experience, along with any finance, audit, or IT certification (at least partial completion) such as CIA or CISA is preferable.
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A sound understanding of IT-related business controls such as Segregation of Duties, User Access, Interfaces, SOC1 Reports, and Key Reports, and a broad understanding of IT platforms (e.g., SAP, Oracle), business, and GRC applications.
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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, and Galvanize/ACL is a plus. Experience in managing SOX projects is a plus.
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Strong communication skills with the ability to interact with various levels of management.
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Team-oriented with a high degree of interpersonal skills and the ability to influence. A self-starter and deadline-driven.
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