Dell Technologies Hiring for Gat Regulatory Audit Advisor at Bengaluru, Karnataka, India Full Time

Job Description

GAT Regulatory Audit Advisor 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 key processes. 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 company policies and processes and global regulatory requirements. 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 GAT Regulatory Audit Advisor on our Global Audit and Transformation (GAT) team in India.
What you’ll achieve
In this global role, you will have the opportunity to learn and evaluate key business and vendor/partner processes in place to facilitate compliance with key global regulatory requirements. Areas of focus include Anti-bribery and Corruption, Trade Compliance, Privacy, Anti-Trust/Competition and Channel. You will be responsible for:

• ramping on key global regulatory requirements
• contributing to the determination of audit scope
• determining/executing/documenting audit test plans
• determining advanced analytics techniques that can be leveraged to perform full population testing
• communicating audit findings to stakeholders, partnering to determine required remediation

You will work with other internal GAT teams in addition to stakeholders in Legal, Finance, Human Resources, Marketing, Global Operations/Procurement, Sales, etc. 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

• Controls/Audit experience
• Experience leveraging advanced analytics tools/techniques
• Ability to ramp quickly on internal/external business processes
• Excellent communication skills
• Knowledge of regulatory requirements (preferred but can be taught)

Desirable Requirements

• Degree in Finance or business field
• 4 – 5 years of work experience

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: 15 March 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.

Job ID: R089005