Sr. IT Internal Auditor

As aSenior Internal Auditor II youll be at the center of how TD SYNNEX manages risk strengthens controls and keeps the business running smoothly. Youll work across operational financial and compliance audits - digging into how things work identifying opportunities to improve and helping teams adopt best practices that make a real impact.

In this role youll support the testing and documentation of financial and IT controls to ensure data integrity transaction accuracy and compliance withSarbanes-Oxley (SOX). Youll partner closely with teams across the business building strong relationships and helping embed audit and risk awareness into day-to-day operations. Youll also collaborate with external auditors to keep engagements running efficiently and effectively.

Beyond the work itself youll have opportunities to mentor and support the development of others on the audit team contributing to a collaborative and high-performing environment. This role is ideal for someone who enjoys combiningfinance accounting and information systems knowledgewith strong communication and problem-solving skills. Experience testingIT General Controls Automated controls and IT reportswill help you hit the ground running.

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.

• Develops the scope and detailed plan for auditsSarbanes-Oxleyassessments and other projects that are more complex in nature in order to assess the design and effectiveness of financial operational and compliance processes.

• 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.

• Inspect identify and document systems of internal financial andoperational controlsthrough interviews documents questionnaires policiestransactiontesting and analytics with a focus on more complex areas within the business and while working with more senior members of management.

• Demonstrateproject management skillsand the ability to lead small or medium size projects from end-to-end.

• Ability to work inSOXand audit engagement by independently performing planning testing and reporting tasks and procedures.

• Assist in the preparation of audit reports with key findings and management recommendations. Assist management with the completion of management responses to audit findings.

• Ability to support IA Supervisor/Manager in coordination efforts with external auditors to ensureSOXproject deliverables are met.

What Were Looking For

• 3 years of relevant work experience. Big 4 audit experience a plus

• Bachelors degree or equivalent

• Certification:CISApreferred (candidates active pursuit of license is required if not already licensed)

• Knowledge of IT matters and experience inIT auditis a plus

Key Skills

At Tech Data a TD SYNNEX Company 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 Tech Data a TD SYNNEX Company 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!

We are an equal opportunity employer and committed to building a diverse team that represents and empowers a variety of backgrounds perspectives and skills. All qualified applicants will receive consideration for employment based on merit without regard to race colour religion national origin gender gender identity or expression sexual orientation protected veteran status disability genetics age or any other characteristic protected by law. To support our diversity and inclusion efforts we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for all candidates.