Senior Analyst, GAT
Dell Technologies
Bengaluru, India
1d ago

Dell provides the technology that transforms the way we all work and live. But we are more than a technology company we are a people company.

We inspire, challenge and respect every one of our over 140,000 employees. We also provide them with unparalleled growth and development opportunities.

We can’t wait for you to discover this for yourself as a Senior Analyst, Internal Audit on our Global Audit and Transformation team in Bangalore

Transforming raw data into insight. Predicting the future through analysis. These are our core strengths as a groundbreaking organization changing the world through technology.

Our Data Intelligence Engineering team applies science to data to predict and model future outcomes. Our engineers lead the way in developing new methods of generating meaning from data developing new environments, methodologies, processes, tools and data governance structures.

They also propose strategic or tactical plans based on business data and market trends.

Dell is primed to recruit the best and brightest candidates from across the globe. We take pride in fostering a winning, innovative, inclusive employee culture.

We also take calculated risks and we celebrate big victories when they pay off.

Our Culture Code unites us and makes us a great family of companies and a great place to work. It’s how we run the business, go to market, work together and provide inspirational leadership.

Our culture code is defined by our values and are made real every day by defining expectations for how we work and how we lead.

General Summary :

As part of the Global Audit and Transformation’s (GAT) Sarbanes-Oxley team, contributes to global financial controls assessment activities.

Performs controls testing and assists in execution of communication plans related to business unit process and control owners ensuring complete assessment coverage.

Monitors assessment calendar to validate timely completion of activities. Evaluates and escalates issues to management team, as needed.

Principal Duties and Responsibilities :

  • 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.
  • Perform controls testing and review, as necessary.
  • Coordinate / help walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up.
  • Prepare assessment reporting, including testing status and results.
  • Consult in development of remediation test plans, and monitor completion of test plans.
  • Support the team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality.
  • Establish effective business relationships with all constituents of the SOX team.
  • Assist SOX management with ad hoc projects across organizational and functional boundaries.
  • Skills :

  • 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.
  • English advanced
  • Working knowledge of Microsoft Office products.
  • Requirements :

  • Bachelor’s degree with 4+ years’ relevant experience.
  • Chartered Accountant or similar finance certification with 2 years’ experience
  • SOX controls testing experience in an internal / external audit or business unit capacity.
  • Exposure to preparation / review / analysis of financial statements preferred
  • None

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