Internal Audit Manager

About the role:  

The role plans and 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. Develop audit reports, track audit findings and ensure follow up is performed on management actions. Assist in the execution of various internal controls, compliance and audit activities.

What you'll do:

• Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits.

• Assist in the development of the annual audit plan.

• Perform IT audits, IT SOXand in some cases lead audit teams in 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.

• Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics.

• Provide guidance and training for internal control and best practice initiatives.

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

• 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.

• Possess strong project management skills including the ability to multitask and meet aggressive deadlines.

• Effectively track, monitor and provide reporting over multi-location audit activities and results.

• Coordinate with internal and external audit teams.

• Supervise IT audit seniors and staff to ensure effective and efficient completion of all audits.

• Coach and mentor seniors and staff to support their career development.

• Additional duties as assigned

• Meet attendance and punctuality standards.

What we're looking for:

• 5+ years of IT audit experience with CIS

• Big 4 audit experience a plus

• Retail and distribution experience a plus

• Knowledge of IT matters and issues in IT audits a plus

• Experience with managing audit teams in the field

California Hiring Salary Range for this role is $145,000 - $154,000 

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Key Skills

What’s 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: …