Dell IT Audit Sr. Advisor in Round Rock, Texas
Audit Sr. Advisor
Austin, TX USA
Dell provides the technology that transforms the way we all work and live. But we are more than a technology company — we are a people company. We inspire, challenge and respect every one of our over 100,000 employees. We also provide them with unparalleled growth and development opportunities. We can’t wait for you to discover this for yourself as a Sr. IT auditor on our IT Assurance team in Austin, TX .
We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. That’s where our Internal Audit professionals come in. Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives including Federal prgram. Auditing the activities of diverse departments, reporting the results to leadership and the Audit committee – and recommending controls if appropriate – this dedicated team makes sure that our organization is a fully compliant success.
- Perform design and operating effectiveness test for IT general controls supporting the company’s federal program.•Review, documentation, assessment, and testing of IT General Controls, Application Controls and IT-dependent manual controls •Leads scope areas of an audit engagement and ensures the team assigned is meeting the audit objectives within the allotted time.•Assist in managing the FED 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%
Bachelor’s degree in Accounting, Information Systems, Computer Science, Business Administration or related field with 3 years’ experience.•Minimum of 3-5 years’ experience in External or Internal Audit•Minimum 2 years Financial Reporting/SOX audit experience.•Working knowledge of COBIT, IIA Standards, NIST and PCAOB Standards•Experience working with SAP security is preferred•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.•Excellent 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)
We offer highly competitive salaries, bonus programs, world-class benefits, and unparalleled growth and development opportunities — all to create a compelling and rewarding work environment.
If you would relish the challenge of auditing in an organization generating more than 60 billion U.S. dollars, this is your opportunity to develop with Dell.
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 .