Sr. IT Internal Auditor

About the Role:

The Senior Internal Audit executes operational financial and compliance internal audit related activities ensuring adherence to Company policy identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. Assist in the development of audit reports tracking audit findings and ensuring follow up is performed on management actions. Assist in the execution of various internal control compliance and audit activities. Assist in the preparation of the annual risk assessment.

What Youll Do:

Assist in the preparation of risk assessments analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%)

Assist in the development of the annual audit plan. Perform audits toward the execution of a plan of internal audit reviews to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX. Assist in the preparation of audit reports with key findings and management recommendations. (5%)

Assist management with the completion of management responses. Maintain concise up-to-date records of audit plans findings workpapers reports and other supporting documentation for audits performed. (5%)

Inspect identify and document systems of internal financial and operational controls through interviews documents questionnaires policies transaction testing and analytics. (70%)

Effectively track monitor and provide reporting over multi-location audit activities and results. (10%)

Coach and mentor staff to support their career development. (5%)

Other Duties & Responsibilities:

Additional duties as assigned

Meets attendance and punctuality standards

What Were Looking For:

Experience:

3 to 5 Years of relevant work experience.

Education & Certifications:

Bachelors Degree with Accounting field of study required.

Other Education / Certifications: Experience with managing audit teams in the field
Certification: CPA or CIA preferred (candidate pursuit of license is required if not already licensed)

Required Knowledge Skills & Abilities:

Able to communicate clearly and convey necessary information.

Able to interact effectively with all levels of management.

Able to negotiate skillfully promote/sell ideas persuasively and close transactions with mutually beneficial results.

Possesses strong multi-cultural interpersonal skills.

Possesses strong leadership skills with a willingness to lead create new ideas and be assertive.

Possesses strong organizational and time management skills driving tasks to completion.

Able to constructively work under stress and pressure when faced with high workloads and deadlines.

Able to maintain and promote social ethical and organizational standards in conducting internal and external business activities.

Able to work independently with minimum supervision.

Able to maintain confidentiality of sensitive information

Able to be immobile for long extended periods.

Able to build solid effective working relationships with others.

Able to exhibit ability to be sensitive to the needs concerns and feelings of others.

Able to quickly learn new systems and technology.

Able to use relevant computer system applications at an intermediate level.

Key Skills

At TD SYNNEX our values guide everything we do: Together We Own It We Dare to Go We Grow and Win and above all We Do the Right Thing. These principles shape how we work with each other our partners and our communities as we drive innovation and create lasting impact.

Whats In It For You

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial physical and mental well-being through seminars events and our global Life Empowerment Assistance Program.
• Diversity Equity & Inclusion: Its not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education meaningful peer-to-peer conversations and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal peer-led inclusive communities and activities including business resource groups local volunteering events and more environmental and social initiatives.

Dont meet every single requirement Apply anyway.

At TD SYNNEX were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role we encourage you to apply. You may be exactly the person were looking for!