Dell Internal Audit Senior Advisor SOX 

Slovakia, Region of Bratislava, Bratislava 

920921423

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What you’ll achieve

As an Internal Audit Sr. Advisor, you will be responsible for being a point of contact with business unit process and control owners to ensure that process and assessment documentation is current and accurate. You will coordinate and perform controls testing and review as well as coach and assist in the development of junior team members.

You will:

• Function as a critical point of contact with business units and stakeholders to ensure accurate process and assessment documentation. Lead or support major system implementations (e.g., 1Finance, SailPoint) and embed effective controls from a SOX perspective.
• Coordinate and perform controls testing and review, including process walkthroughs with business units and external audit staff. Perform assessment reporting, monitor remediation test plans, and ensure timely delivery of work papers and supporting testing evidence.
• Coach and assist in the development of junior team members. Support regional SOX programs and assist in the development of the annual SOX assurance plan, scoping, and year-end activities.
• Support the GAT SOX team through effective administration of Archer and SharePoint for documentation and completion of test records, workpapers, and status reporting functionality. Assist in the creation of real-time SOX operational reporting dashboards.
• Explore and develop tools or methods (e.g., generative AI, bots) for control testing automation and process improvements. Maintain the Internal Control Framework and assist with ad hoc projects across organizational and functional boundaries.

Essential Requirements:

• Master’s degree in Business Economics, Tax & Accounting, Economics or International Business Management with 7+ years of experience in Audit
• ACCA/CPA Certificate andstrong knowledge of SOX controls, including conducting walkthroughs and testing experience in an internal/external audit or business unit capacity. Experience in managing SOX projects is a plus.
• Maintain strong attention to detail, being highly organized and capable of submitting high-quality work. Able to grasp the end-to-end view of assigned scope areas and act as a self-starter who is deadline-driven.
• Working knowledge of Microsoft Office products, ensuring the ability to effectively utilize these tools in daily tasks and projects.
• Combine a robust educational background, audit expertise, IT controls understanding, and technical proficiency to effectively manage and execute SOX-related responsibilities.

Desirable requirements:

• Sense of professional skepticism and a questioning/analytical mind, driving process optimization.Be team-oriented with a high degree of interpersonal skills and the ability to influence others, contributing to a collaborative work environment.
• Have an understanding of IT-related business controls such as Segregation of Duties, User Access, Interfaces, SOC-1 Reports, and Key Reports. Working knowledge of Archer and technologies utilized for process improvements, analytics, and automation is a plus.

Application closing date:27. 9. 2024

: Starting from 3100 EUR Gross monthly