Senior IT Internal Auditor

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TD SYNNEX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1980

🏢 Enterprise

☁️ SaaS

📡 Telecommunications

Enterprise • SaaS • Telecommunications

TD SYNNEX is a global IT distributor and service provider offering a wide range of technology solutions, services, and products to enable business transformation. They provide advanced solutions in data centers, cloud computing, IoT, networking, security, and more, serving enterprise and client markets. Their offerings include a unique assortment of over 150,000 products, covering PCs, mobile phones, consumer electronics, and other innovative devices. TD SYNNEX also specializes in professional audiovisual solutions, design software distribution through their Datech division, and advanced computing components via their Global Computing Components division. The company emphasizes delivering end-to-end solutions with their extensive portfolio and expertise in modern IT infrastructure, analytics, and collaborative technologies.

📋 Description

• 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 audits, Sarbanes-Oxley assessments, 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 and operational controls through interviews, documents, questionnaires, policies, transaction testing, and analytics with a focus on more complex areas within the business and while working with more senior members of management. • Demonstrate project management skills and the ability to lead small or medium size projects from end-to-end. • Ability to work in SOX and 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 ensure SOX project deliverables are met. • Support AI process initiatives to improve automation, analytics, and AI enabled business solutions.

🎯 Requirements

• 3 years of relevant work experience. • Big 4 audit experience a plus • Bachelor’s degree or equivalent • Certification: CISA preferred (candidate’s active pursuit of license is required if not already licensed) • Demonstrated working knowledge of AI tools such as: Microsoft Copilot to support automation, analytics, and AI enabled business solutions.

🏖️ Benefits

• 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: It’s not just a phrase to us; valuing every voice is how we succeed. • 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.