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Dell Compliance Senior Auditor / Trade Assurance Senior Advisor in Bratislava, Slovakia

Compliance Senior Auditor / Trade Assurance Senior Advisor

Global import-export in the world of ground-breaking technology is a complicated business. It takes real attention to detail to comply with all U.S. and regional import and export regulations. Our Import-Export team within Materials and Procurement provides trade compliance support for end-to-end order management and delivery processes. We’re experts in what we do, from assessing global trade risk and providing mitigation strategies, to delivering strategic and tactical support in developing international supply chains, to implementing strategies to reduce import expenses and auditing all documentation.

Join us to do the best work of your career and make a profound social impact as a Compliance Auditor on our Global Trade Compliance team in Bratislava.

What you’ll achieve

As a Compliance Auditor, you will be responsible for the execution of established audit goals to drive continuous improvements in the Global Trade Compliance program via internal control testing, policy and procedures adherence, and process compliance. You will collaborate closely with key stakeholders, including but not limited to regional Trade Compliance subject matter experts (SMEs), Legal and Business Controls.

You will:

  • Support trade initiatives from an audit, process, controls and governance perspective

  • Perform internal control testing; including controlled self-assessment (CSA) testing, assess quality of controls and improve as needed, perform audits according to annual plan

  • Manage all audit activity and associated action items to completion within defined timeline, work with cross-functional stakeholders as needed

  • Identify gaps in current controls scope and processes; provide recommendations and training opportunities, implement controls to drive process improvements to mitigate trade compliance risk

  • Assist with the review and update of global policies and procedures with regional leads (annually or as needed). Test adherence to policies and procedures regarding document control practices to ensure they are properly reviewed, approved, disseminated and stored.

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

  • Strong interpersonal skills and the ability to work with variety of audiences and stakeholders in a fast-paced global, multi-cultural enviornment

  • Robust organizational skills and attention to detail

  • Results-driven and ability to meet strict deadlines

  • Solid written and verbal communication skills

  • Ability to work independently while handling multiple priorities

Desirable Requirements

  • 5 years’ experience in a similar role and scale; knowledge of audit and controls, preferable in the trade compliance field (not finance)

  • Global Trade management tool and corporate ERP system knowledge preferred

Salary starting from: 1 850 EUR gross per month

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: 31st October 2021

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 Equal Employment Opportunity Policy here ( .