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Internal Audit Senior Advisor

4 months ago

NASHVILLE, United States Dell Full time

Internal Audit Senior Advisor

We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Sarbanes-Oxley. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee – and recommending controls if appropriate – this dedicated team makes sure that our organization is a fully compliant success.


Join us to do the best work of your career and make a profound social impact as an Internal Audit Senior Advisor on our Global Audit Transformation (GAT) Sarbanes Oxley (SOX) team in Round Rock, Texas or Hopkinton, Massachusetts.


What you’ll achieve
As Internal Audit Senior Advisor you will 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. You will support major system implementations such as 1Finance, SailPoint etc and partner with business and other stakeholders to embed effective controls from a SOX perspective. You will also lead process walkthroughs of coverage areas with business units and external audit staff and coordinate and perform controls testing and review.

You will:

  • Act as a point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence

  • Support the GAT SOX team through effective administration of Archer and SharePoint for the documentation and completion of test records, workpapers, and status reporting functionality

  • Assist GAT SOX management with ad hoc projects across organizational and functional boundaries

  • Participate in the development of the annual SOX assurance plan, scoping and year-end activities as well as the creation of real-time SOX operational reporting dashboards

  • Explore use cases and developing/adopting tools or methods that make use of generative AI, bots, or existing technology to help with control testing automation and process improvements

Take the first step towards your dream career
Every Dell Technologies team member brings something unique to the table. Here’s what we are looking for with this role:

Essential Requirements

  • Bachelor’s degree with 8+ years of professional experience

  • Audit/SOX background and experience in managing SOX projects with a keen sense of professional skepticism and a questioning/analytical mind including driving process optimization

  • Knowledge of SOX controls, conducting walkthroughs and testing experience in an internal/external audit or business unit capacity

  • Understanding of IT related business controls such as Segregation of Duties, User Access, Interfaces, SOC-1 Reports and Key Reports

  • Working knowledge of Archer is a plus



Desirable Requirements

  • An audit certification (at least partial completion) such as CIA, is preferable

  • Working knowledge of technologies utilized for process improvements, analytics and automation



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: 15 June 2024

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 here.

#LI-Hybrid

Job ID:R246118

Dell’s Flexible & Hybrid Work Culture

At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our locations page.