Dell Jobs

dell footer logo

Job Information

Dell Information Systems and Security Audit Sr Advisor in Panama City, Panama

Job Title: IT Audit Senior Advisor

Location: Panama City Panama, Bangalore India

Key Responsibilities:

•Perform design and operating effectiveness test for IT general controls

•Review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls

•Performs testing of controls in an audit engagement and ensures meeting the audit objectives within the allotted time.

•Assist in managing the SOX IT program’s planning and testing including special projects.

•Conducts cybersecurity and data security and protection audits.

•Prepares audit plans and understands the specific issues to be evaluated.

•Develops formal written reports to communicate audit results to leadership. Recommends system and control improvements to increase efficiency and effectiveness.

Travel Requirements: 15-20% or more

Essential Requirements:

•Bachelor’s degree in Accounting, Information Systems, Computer Science, Business Administration or related field with 5+ years’ experience

•Minimum of 3 years’ experience in External or Internal Audit

•Minimum 1 years Financial Reporting/SOX audit experience

•Working knowledge of COBIT, IIA Standards, NIST and PCAOB Standards

Desirable Requirements

•Experience working with UNIX, Windows, ERP and Oracle database security

•Understanding of SDLC/Application Development audit, and SSAE/SOC reports

•Experience with auditing network security

•Project management skills with the ability to work independently

•Understanding of General Accepted Privacy Principles (GAPP), PCI and HIPAA requirements

•Professional designation is a plus (CISA, CIA or CISSP)

Closing Date: April 30, 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. Learn more about Diversity and Inclusion at Dell here ( .