Internal IT Audit Manager
Internal IT Audit Manager
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Job Description
Accelerate your career. Join the organization thats driving the worlds technology and shape the future.
Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90 of the global population we play a vital role in the worldwide IT sales channel bringing products and services from technology manufacturers and cloud providers to businesstobusiness technology experts. Our market reach diverse solutions and services portfolio and digital platform Ingram Micro Xvantage set us apart. Learn more at www.ingrammicro
Come join our team where youll make technology happen in surprising ways. Lets shape tomorrow itll be a fun journey!
Hybrid role with the opportunity to work remotely a couple days a week.
Position Summary:
The Internal Audit teams primary mission is to provide independent objective assurance and advisory services to assist management in maintaining compliance with industry regulations mitigating risk and achieving operational excellence. The IT Audit Manager conducts audits of information resources across the Ingram Micro environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.
Your role:
Lead audit team in performing IT audits of systems applications and IT processes.
Formulate endtoend internal audit delivery strategy including but not limited to audit planning reporting and postaudit followup.
Prepare and report results to senior management articulating the relevance and risk to the business to address identified risks exposures and root causes.
Execute on all aspects of the SOX compliance audit program including planning risk assessment walkthroughs IT general control (ITGC) IT application control (ITAC) and key report testing.
Collaborate and assist with external auditors with audit of SOX compliance program
Ensure sufficient IT audit coverage by working with internal staff assessing business processes to identify key applications utilized in procedures top risks and controls reviewed during audits.
Establish functional area relationships to collaborate and influence management to implement change improving companys internal controls and infrastructure.
Lead interviews and walkthroughs of IT and business processes to identity top risk key controls defining audit scope and work programs.
What you bring to the role:
Bachelors degree in Information Technology Computer Science Finance or Accounting.
Minimum 7 years of IT audit or related experience and a minimum 34 years with a Big 4 accounting firm.
CISA CIA CISSP CISM CPA or equivalent professional certification.
Knowledgeable in and prior audit experience in auditing Cyber/Information Security controls Data Protection controls (DLP Encryption technology etc. IT related Privacy Laws and Regulations (e.g. GDPR CCPA etc. SQL/Oracle Database Active Directory Cloud Computing (Azure) BCP/DR Service Management Microsoft Active Directory Malware Asset Management etc.
Strong time management and organizational skills
Professional verbal/written communication skills.
Ability to use data analytic tools ideally Tableau ACL Alteryx or similar program.
Ability to work independently in a team environment demonstrating critical problemsolving abilities.
The ranges above reflect the potential annual base pay across the U.S. for all roles; the applicable base pay range will depend on the candidates primary work location pay grade and variable compensation plan. Individual base pay within each range depends on various factors in addition to primary work location such as complexity and responsibility of role job duties/requirements and relevant experience and skills. Base pay ranges are reviewed and typically updated each year. Offers are made within the base pay range applicable at the time of hire. New hires starting base pay generally falls in the bottom half (between the minimum and midpoint) of a pay range.
At Ingram Micro certain roles are eligible for additional rewards including merit increases annual bonus or sales incentives and longterm incentives. These awards are allocated based on position level and individual performance. U.S.based employees have access to healthcare benefits paid time off parental leave a 401(k) plan and company match shortterm and longterm disability coverage basic life insurance and wellbeing benefits among others.
This is not a complete listing of the job duties. Its a representation of the things you will be doing and you may not perform all these duties.
Please be prepared to pass a drug test and successfully pass a preemployment (post offer) background check.
Ingram Micro Inc. is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion gender gender identity or expression sexual orientation national origin genetics disability age veteran status or any other protected category under applicable law.
Employment Type
Full-Time
