Information Systems and Security Audit Advisor (IT SOX Audit)

At Dell Technologies, safety and security are our top priority, and with a role on our Information Systems and Security Audit team, you’ll do just that. You’ll be responsible for creating and implementing an audit and risk control framework for internal IT systems, as well as monitoring integrity, risk exposure and potential weaknesses.

Join us as an Advisor, Information Systems and Security Auditor on our Global Technology Audit Group – IT SOX team in Bangalore, India/ Cyberjaya, Malaysia to do the best work of your career and make a profound social impact.

What you’ll achieve

As an Advisor, Information Systems and Security Audit, you will be responsible for assessing and reviewing IT SOX controls. You will work with an incredible technical audit team, stakeholder across our IT and Security organizations on the Dell IT SOX Program.

You will:

• Perform Sarbanes-Oxley (SOX) IT control assessments
• Partner with stakeholders in presenting IT SOX requirements, assessment approach, scope and findings
• Preparatory assessment of significant systems identification, analysis and classification systems for appropriate SOX classification
• Evaluate complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations
• Works on unusually complex and sensitive problems and provides state-of the art solutions that are highly creative

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

• At least 5 years of relevant experience in IT SOX Audit
• Strong IT controls and business acumen
• Strong technical skills around controls, process, accounting and IT
• Experience testing Interfaces, ITGC and Automated controls
• Strong understanding of the Standards for the professional Practice of Internal Auditing and of IT Audit Standards
• Knowledge of the operation of network device databases and identity management systems
• Strong understanding of the relationship between the key financial systems and their impact to the financial statements
• Knowledge of General Accepted Privacy Practices (GAPP) and NIST Cybersecurity Framework (CSF)

Desirable Requirements

• Certified Information System Auditor (CISA) desired but not essential

Here’s our story; now tell us yours

Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.

What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life -- while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.

We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.

You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.

Application closing date: 30 June 2023

Dell 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. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Employment Opportunity Policy here.

For further information, and to apply, please visit our website via the “Apply” button below.