Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

Internal Audit Advisor - SOX Org_Subtype_BU002_Finance

5.0 - 9.0 years

0 Lacs

haryana

On-site

As an Internal Audit Advisor/SOX within the Global Assurance and Transformations (GAT) Sarbanes-Oxley (SOX) team at Dell Technologies, you will play a crucial role in contributing to global financial controls assessment activities. Your responsibilities will include performing tests of design and operating effectiveness, executing the SOX audit plan for business unit processes, and collaborating with control/process owners to ensure comprehensive assessment coverage. You will be tasked with monitoring the assessment calendar to ensure timely completion of activities, evaluating issues, and escalating them to leads and the management team when necessary. Participating in process walkthroughs of coverage areas with business units and external audit staff will be a key aspect of your role. You will conduct controls testing, review assessment reporting, and monitor the completion of remediation test plans. Acting as a point of contact to external audit staff, you will facilitate the timely delivery of work papers and supporting testing evidence. Building effective business relationships, assisting SOX management with ad hoc projects, and maintaining a strong knowledge of the SOX process are essential components of this position. To be successful in this role, you should possess a Bachelor's degree with at least 5 years of relevant experience. Any finance, audit, or IT certification (at least partially completed) such as CIA or CISA is preferred. A strong understanding of IT-related SOX controls, IT platforms (e.g., SAP, Oracle), and business applications is required. Experience in managing SOX projects and familiarity with automation tools like Power BI are advantageous. Desirable skills include the ability to independently manage multiple concurrent tasks, strong communication skills to interact with various levels of management, a team-oriented mindset with excellent interpersonal skills, and a self-driven approach with a keen eye for detail. If you are looking for an opportunity to grow your career surrounded by innovative technology and like-minded professionals, Dell Technologies welcomes you to join our Internal Audit Team based in Gurgaon/Bangalore, India. At Dell Technologies, we believe in the power of each individual to make a meaningful impact. We prioritize our team members and their growth, offering a work environment that values equality and inclusivity. If you are ready to contribute to a future where progress is inclusive and collaborative, we invite you to be part of our unique family of businesses. Application closing date: 30-July-2025 Dell Technologies is dedicated to providing equal employment opportunities for all employees and fostering a work environment free of discrimination and harassment. For more information, please refer to our Equal Employment Opportunity Policy.,

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GRC Automation ServiceNow, Archer Athena

7 - 12 years

25 - 35 Lacs

Noida, Chennai, Bengaluru

Hybrid

GRC (ServiceNow IRM and SecOps Solution) POSITION Functional Consultant ServiceNow IRM and SecOps Solution EXPERIENCE 8+ Years KEY RESPONSIBILITIES & JOB DESCRIPTION Responsible for requirement gathering, process design and configuration/ customization of ServiceNow IRM Platform Work in capacity of ServiceNow IRM Business Analyst in client engagements Create High-level & low-level technical design documents and participate in architecture design for deployment Knowledge of various modules like Policy Mgmt. Compliance & Audit Mgmt., Vendor Mgmt., Business Continuity Management, Vulnerability Response, Incident Response, Security Dashboard on ServiceNow IRM platform Assess as-is IRM GRC processes for maturity and automation on ServiceNow platform Create & execute test plans and participate in client UAT & production migration Manage GRC User-stories in agile team and lead the iterations from delivery perspective Understand Observables, Indicators of Compromise (IOC) and IoC Look Ups Required experience with configuring and implementing ServiceNow GRC IRM Applications/Modules with working knowledge of its built-in capabilities including Plug-ins, Workflows, UI elements, tables, dictionaries, integrations and dependencies Experience with Design Thinking, Agile methodology, user-centered design & user analysis Strong analytical, management and organizational skills Strong verbal and written communication abilities: must effectively communicate with technical and non-technical people SKILLS Certified ServiceNow IRM/SecOps administrator/consultant (this is mandatory) Experience in JavaScript, API, Web Services Practical experience in information security in a corporate or government setting is valuable, along with familiarity with information security standards and frameworks such as ISO/IEC 27001 and NIST Certifications such as Certified in Risk and Information Systems Control (CRISC) are desirable PLATFORM /TOOL EXPERTISE ServiceNow IRM & SecOps QUALIFICATIONS B.E/B.Tech , BCA/MCA ServiceNow Certified Consultant

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