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Job title

SOX Senior Specialist (24585)

Company Perot Systems
Wage between $0.00 - $0.00 Hourly
Location United States, California, Lake Forest
Employment type Full Time
Education Bachelor
Year Experience 1 - 2 Years of Practical Experience
Travel About 25%
Published on 11/5/2009
Description
Dell Perot Systems is a worldwide provider of information technology services and business solutions to a broad range of clients. We are currently looking for a SOX Senior Specialist to join our team in Lake Forest, California.

Job Responsibilities:
In this role you will be the liaison with KPMG for internal SOX audits. You will also manage and drive audit remediation if required. Additionally, will coordinate the gathering of evidence for audits while navigating the organization to remediate audit findings. Will be required to manage resources to enhance Standard Operating Procedures (SOPs). Will manage account and Perot resources to perform monthly, quarterly, semi-annual and annual review of control evidence.

Required Skills:
  • 1-2 years recent SOX experience
  • Participation in a SOX audit in the past
  • 1-2 years project management experience
  • Ability to drive and manage results
  • Application security experience
  • Experience communicating across functional lines and with customer executives
  • Understanding of application security
  • Ability to coordinate the flow of information in and out of the organization
  • Detail oriented
  • Strong organizational skills
  • Excellent oral and written communication skills

    Desired Skills:
  • 2-3 years delivery manager experience preferred
  • Business Analyst skills preferred

    Minimum Educational Requirements:
  • Bachelors’ Degree required

    More about Dell Perot Systems

    Dell Perot Systems is a unit of Dell Services, a new business organization formed by the acquisition of Perot Systems by Dell. Dell Services will develop and deliver a best-in-class suite of end-to-end IT services and business solutions that reduce IT complexity and lower costs for customers. The acquisition extends Dell Services into hosting, consulting, applications and business-process outsourcing, and expands Dell’s existing managed and modular services. Dell Services’ customers span global corporations, government agencies, healthcare and educational institutions, and small and medium enterprises.

    Dell Services will be one of the world’s largest technology services organizations with more than 41,000 experienced and skilled technology and business services professionals and revenue of approximately $8 billion from enhanced services. Dell Services’ values are centered on acting with integrity at all times, exhibiting a passion for serving our customers and displaying a strong work ethic while working effectively as a team. Our employees are committed to winning and to our company’s success.

    Dell Services is committed to Equal Employment Opportunity. It is the policy of Dell Services to encourage and support equal employment opportunity for all associates and applicants for employment without regard to sex, race, color, ancestry, religious creed, national origin, pregnancy, physical disability, mental disability, medical condition, age, marital status, political affiliation, sexual orientation, disabled veteran or Vietnam era veteran status.df-tc

    Experience/Skills
    See Above
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