Advisor-Information Systems and Security Audit

Advisor, Information Systems and Security Audit

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 an Advisor, Information Systems and Security Auditor on our Global Technology Audit Group.

What you'll achieve

Preparing independent audit plans, conducting internal reviews and establishing audit criteria, they ensure full compliance with legislatively mandated initiatives. 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.

You Will

• Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations

• Collaborate with business partners to ensure third party vendors protect Dell intellectual property (IP) and customer data

• May provide support for Sarbanes-Oxley (SOX) compliance

• Works on complex issues where analysis of situations or data requires an in-depth evaluation of variable factors

• Provides state-of the art solutions that are highly creative

• Prepare Executive Audit Reporting and Analysis

• Audit Remediation Governance

Essential Requirements

• 5 + years of strong technical skills around controls, process, accounting and IT.

• Understands latest cybersecurity threats and techniques used by hackers and other scammers

• Strong IT and finance acumen, understanding of the Standards for the professional Practice of Internal Auditing and of IT Audit Standards

• Knowledge of the operation of network device databases and identity management systems.

• Good understanding of the relation between the key financial systems and their impact to the financial statements Knowledge of General Accepted Privacy Practices (GAPP) and NIST Cybersecurity Framework (CSF)

Desirable Requirements

• Certified Information System Auditor (CISA), Certified Information Security Professional (CISSP), Certified in Risk and Information Systems Controls (CRISC), Certified Privacy Professional (CIPP/US) preferred.

Who we are

We believe that each of us has the power to make an impact. That's why we put our team members at the center of everything we do. If you're looking for an opportunity to grow your career with some of the best minds and most advanced tech in the industry, we're looking for you.

Dell Technologies is a unique family of businesses that helps individuals and organizations transform how they work, live and play. Join us to build a future that works for everyone because Progress Takes All of Us.

Application closing date: 25 Sep 2023

Dell Technologies 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. Read the full Equal Employment Opportunity Policy .

Dell's Flexible & Hybrid Work Culture

At Dell Technologies, we believe our best work is done when flexibility is offered.

We know that freedom and flexibility are crucial to all our employees no matter where you are located and our flexible and hybrid work style allows team members to have the freedom to ideate, be innovative, and drive results their way. To learn more about our work culture, please visit our page.