Internal Audit IT Manager

**Overview**:
**Essential Duties & Responsibilities Required**:

- Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted internal audits.
- Assist in the development of the annual audit plan.
- Perform audits and 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 management with the completion of management responses to audit findings related to access or segregation of duties.
- Assist in the preparation of audit reports with key findings and management recommendations.
- Maintain concise, up-to-date records of audit plans, findings, working papers, reports and other supporting documentation for audits performed.
- Effectively track, monitor and provide reporting over multi-location audit activities and results.
- Coordinate with external audit teams.
- Supervise audit supervisors, seniors and staff to ensure effective and efficient completion of all audits.
- Coach and mentor audit supervisors, seniors and staff to support their career development.

**Other Duties & Responsibilities**:

- Additional duties as assigned
- Meets attendance and punctuality standards

**Qualifications**:
**Experience**:

- 5 to 8 Years of relevant work experience.
- 3 to 5 Years of experience directly managing / supervising employees.

Education & Certifications:

- Bachelor's Degree in Information Technology or with Accounting field of study required.
- Other Education / Certifications:

- Big 4 audit experience is a plus
- Retail and distribution experience a plus
- Experience with managing IT audit teams in the field
- Certification: CIA/CISA or CPA required
- Fluent English required

**Working Conditions**:

- Occasional non-standard work hours or overtime as business requires.
- Professional, flexible mix of home/office work.
- Some travel required (10% after pandemic).

**Required Knowledge, Skills & Abilities**
- Able to execute instructions and to request clarification when needed.
- Able to perform basic mathematical calculations.
- Able to recognize and attend to important details with accuracy and efficiency.
- Able to communicate clearly and convey necessary information.
- Able to create and conduct formal presentations.
- 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 build solid, effective working relationships with others.
- Able to exhibit ability to be sensitive to the needs, concerns, and feelings of others.

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**Cultural Competency Requirements:
- Within Tech Data diversity is one of our fundamental shared values. We are a multi-cultural environment and we pride ourselves on being a welcoming place of work where we celebrate inclusion and champion people from a multitude of backgrounds.

**Join our team to connect the world with the power of technology