Internal Audit Advisor - SOX

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.,