Lead IT Internal Auditor
hace 4 semanas
Why Choose TD SYNNEX:
As a Fortune 500 global corporation, ranked 64th and operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the largest IT distributor globally, our mission is to deliver exceptional IT solutions, enabling businesses and individuals to navigate the digital landscape securely and efficiently.
Position Overview:
The Senior IT Internal Auditor is responsible for executing operational, financial, and compliance-related internal IT audit activities. This role ensures adherence to company policies, identifies and implements best practices, and focuses on overall risk mitigation.
This includes identifying and analyzing relevant operational, financial, and technical issues while effectively applying knowledge of TD SYNNEX and industry standards to audit matters.
The primary focus areas include:
IT General Controls
Automated IT Controls
Testing of IT Reports
IT Consultations and Process Enhancements
Key Responsibilities:
- Evaluate, identify, and document systems of internal financial and operational controls through interviews, documentation, questionnaires, policies, transaction testing, and analytics. (70%)
- Assist in the preparation of risk assessments (5%)
- Contribute to the development of the annual audit plan (5%)
- Maintain clear, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits conducted. (5%)
- Effectively track, monitor, and provide reporting on multi-location audit activities and outcomes. (10%)
- Coach and mentor staff to foster their career development. (5%)
Knowledge, Skills, and Experience:
- 3 to 5 years of relevant work experience.
- Bachelor's Degree in Science/Technology or a related field is required.
- Experience in managing audit teams in the field.
- Certification: CISA preferred (candidates pursuing certification are encouraged).
- Able to work under pressure and interact effectively with all levels of management.
At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required.
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 with formal programs on leadership and professional development, along with many on-demand courses.
- Enhance Your Personal Well-Being: Improve your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity, Equity & Inclusion: Valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education and meaningful peer-to-peer conversations.
- Maximize Your Experience in Our Global Organization: Network with new colleagues through our onboarding program.
- Engage with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups and local volunteering events.
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