Job Description
Internal Audit Senior Analyst
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 Sarbanes-Oxley. 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.
Join us to do the best work of your career and make a profound social impact as a Senior Analyst on our SOX FRA - GAT team in Bangalore.
What you’ll achieve
As Senior Analyst - SOX FRA-GAT, you will be responsible for working with different business units and external auditors to perform global financial controls assessment activities including performing controls testing and assisting in execution of the SOX program.
You will:
Function as critical point of contact with business unit process and control owners, and other stakeholders to ensure that process and assessment documentation is current and accurate.
Participate in process walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up and perform controls testing.
Contribute to assessment reporting, including testing status and results. Monitor completion of remediation test plans and ensuring timely delivery of work papers and supporting testing evidence.
Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality and establishing effective business relationships with all applicable constituents of the FRA team.
Assist FRA management with ad hoc projects across organizational and functional boundaries.
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
Bachelor’s degree with 3+ years’ relevant experience with any finance, audit or IT certification (at least partial completion) such as CIA, CISA is preferable.
Sound understanding of IT related business controls such as Segregation of Duties, User Access, Interfaces, SOC1 Reports and Key Reports and broad understanding of IT platforms (e.g. SAP, Oracle), business and GRC applications.
Strong knowledge of SOX controls, conducting walkthroughs and testing experience in an internal/external audit or business unit capacity and working knowledge of Microsoft Office products and tools like Power BI, Galvanize/ACL is a plus. Experience in managing SOX projects is a plus
Desirable Requirements
Strong communication skills with ability to interact with various levels of management.
Team-oriented with high degree of interpersonal skills and ability to influence. Self-starter and deadline-driven.
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: 28th May 2026
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, *** (including pregnancy), age, physical, mental or sensory disability, HIV Status, ****** 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.
#NJP
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 Sarbanes-Oxley. 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.
Join us to do the best work of your career and make a profound social impact as a Senior Analyst on our SOX FRA - GAT team in Bangalore.
What you’ll achieve
As Senior Analyst - SOX FRA-GAT, you will be responsible for working with different business units and external auditors to perform global financial controls assessment activities including performing controls testing and assisting in execution of the SOX program.
You will:
Function as critical point of contact with business unit process and control owners, and other stakeholders to ensure that process and assessment documentation is current and accurate.
Participate in process walkthroughs of coverage areas with business units and external audit staff, including monitoring of required follow-up and perform controls testing.
Contribute to assessment reporting, including testing status and results. Monitor completion of remediation test plans and ensuring timely delivery of work papers and supporting testing evidence.
Support the FRA team through effective administration of the controls database model containing risk & control matrices, work papers, and reporting functionality and establishing effective business relationships with all applicable constituents of the FRA team.
Assist FRA management with ad hoc projects across organizational and functional boundaries.
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
Bachelor’s degree with 3+ years’ relevant experience with any finance, audit or IT certification (at least partial completion) such as CIA, CISA is preferable.
Sound understanding of IT related business controls such as Segregation of Duties, User Access, Interfaces, SOC1 Reports and Key Reports and broad understanding of IT platforms (e.g. SAP, Oracle), business and GRC applications.
Strong knowledge of SOX controls, conducting walkthroughs and testing experience in an internal/external audit or business unit capacity and working knowledge of Microsoft Office products and tools like Power BI, Galvanize/ACL is a plus. Experience in managing SOX projects is a plus
Desirable Requirements
Strong communication skills with ability to interact with various levels of management.
Team-oriented with high degree of interpersonal skills and ability to influence. Self-starter and deadline-driven.
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: 28th May 2026
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, *** (including pregnancy), age, physical, mental or sensory disability, HIV Status, ****** 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.
#NJP
💡 Quick Summary
Seeking a career-building opportunity? The Internal Audit Senior Analyst position is now open for candidates interested in the Accountant Jobs sector. This role in Bangalore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.