Dell Corporation Austin, Tx Work Values

Daily Duties at Dell Corporation Austin, Tx:

Hardware (mainframe, Mid Range, and End User Computing) and Infrastructure audits (configuration management and technical delivery platforms) • Application reviews (security and end to end reviews) • General controls reviews and business reviews in cooperation with business/financial auditors • IT strategic reviews, to include policy reviews, programme reviews (i.e. using project management approaches e.g. PRINCE 2). • Audit of Intrusion Detection and related control steps to prevent network vulnerability (To include use of Tools for penetration testing, open port scanning etc.). • Audit of Virtual Private Networks (VPNs), Remote Access (RADIUS), Dial Up and other methods of external network access. • Implementation and review of SOX controls and coordination with both the Governance and Compliance committees to ensure accurate and timely sections

What they like about Dell Corporation Austin, Tx:

Working for a company with an emphasis on social values and helping society is a clear and important priority for you - a critical factor in who you choose to work for. In contrast to other factors, you place an organization's reputation for fairness and concern for the community above most other aspects of the company. As you search for a new job opportunity, it is usually possible to find out if the company is involved in the community and/or if it is addressing problems and issues in society. Pay special attention to non-profit organizations and those specifically involved in social action. Moreover, speaking with current and former employees should enlighten you to perceptions of the fairness of the company's leaders and the treatment of employees.

Tags

Senior IT Audit Manager, Relationship Management - Key executives interaction, Auditor and Accountant training and mentoring, Risk Assessents and audit plannning, Infrastructure audit (UNIX, Mainframe), General Controls auditing and Business Continuity, Oracle and Microsoft (Active Directory and Security), ACF2 and RACF knowledge and use, COBIT and ITIL proficiency, COSO proficiency and use in audit risk assessment and planning, Retail banking audit, Security evaluation (encryption, VPN, Remote Access), Outsourcing review, Offshoring audit and evaluation, Outsourcing and contractor reviews and evaluation, SAS 70 reviews and interpretation, Federal Government Financial and IT compliance, Experience with US and UK GAAP, Experience with Federal Cost Accounting Standards, Military / DOD regulations and compliance, Federal Government Regulation compliance (OMB circulars

Skills

P&L responsibilities, Presentation, Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Technology Solutions, Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership , Security assesment (ISO 2 7001), IT auditing and General Controls, Application Control reviews, Microsoft Administration and security, Hacking and penetration, Fraud (investigation and audit), Financial Statement reporting and preparation, Employee Supervision and Performance Review, Staff mentoring and scheduling, Business Continuity and Disaster Recovery, Federal contracting and regulations, Federal Regulation implementation and compliance/knowledge, PCI DSS compliance and review

These are some of the questions we asked our climbers about their experiences with Dell Corporation Austin, Tx: