Internal Auditor focusing on compliance and cybersecurity in IT for a leading airline. Engage in audits and risk assessment while reporting to management teams.
About the role
- Senior Internal Auditor II at TD SYNNEX managing audits across operational, financial, and compliance areas. Collaborating with teams to enhance controls and ensure compliance with regulations.
Responsibilities
- 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.
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)
- Knowledge of IT matters and experience in IT audit is a plus
Benefits
- 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. 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.
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