Sr. IT Internal Auditor/Auditeur interne principal en TI

Senior Internal Auditor/ Auditeur interne principal en TI

The Senior Internal Auditor II 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. Your role includes supporting the testing and documentation of financial controls to ensure information integrity and transaction accuracy to ensure compliance with Sarbanes-Oxley (SOX) legislation. Additionally, you will collaborate with management across all areas to integrate the audit function into overall business activities and facilitate the external audit function. You may also be responsible for developing and helping evaluate personnel to ensure the efficient operation of the audit function. This role requires knowledge in finance, accounting, and information systems operations, along with excellent communication, training, and collaboration skills. You should have experience in testing of IT General controls, Automated controls and IT Report testing.

• 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 (than that of a Senior I).

• 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.

• 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

Auditeur Interne Principal II

A propos du role :

L'Auditeur Interne Principal II execute des activites d'audit interne operationnel, financier et de conformite, en veillant au respect des politiques de l'entreprise, en identifiant et en mettant en uvre les meilleures pratiques et en evaluant l'efficacite des controles internes pour TD SYNNEX. Votre role comprend le soutien aux tests et a la documentation des controles financiers pour garantir l'integrite des informations et l'exactitude des transactions afin de se conformer a la legislation Sarbanes-Oxley (SOX). De plus, vous collaborerez avec la direction dans tous les domaines pour integrer la fonction d'audit dans les activites commerciales globales et faciliter la fonction d'audit externe. Vous pouvez egalement etre responsable du developpement et de l'evaluation du personnel pour assurer le bon fonctionnement de la fonction d'audit. Ce role necessite des connaissances en finance, comptabilite et operations des systemes d'information, ainsi que d'excellentes competences en communication, formation et collaboration. Vous devez avoir de l'experience dans les tests de controles generaux informatiques, de controles automatises et de tests de rapports informatiques.

Ce que vous ferez :

• Aider a la preparation des evaluations des risques, analyser les risques et recommander des domaines d'accentuation pour les procedures d'audit ciblees et les audits internes complets.

• Developper la portee et le plan detaille des audits, des evaluations Sarbanes-Oxley et d'autres projets plus complexes, afin d'evaluer la conception et l'efficacite des processus financiers, operationnels et de conformite.

• Aider la direction a completer les reponses de gestion. Maintenir des dossiers concis et a jour des plans d'audit, des conclusions, des documents de travail, des rapports et d'autres documents de soutien pour les audits realises.

• Inspecter, identifier et documenter les systemes de controles financiers et operationnels internes par le biais d'entretiens, de documents, de questionnaires, de politiques, de tests de transactions et d'analyses, en se concentrant sur les domaines plus complexes au sein de l'entreprise et en travaillant avec des membres de la direction plus experimentes (par rapport a un Auditeur Principal I).

• Demontrer des competences en gestion de projet et la capacite de diriger des projets de petite ou moyenne taille de bout en bout.

• Capacite a travailler dans des engagements SOX et d'audit en effectuant de maniere independante des taches et des procedures de planification, de test et de rapport.

• Aider a la preparation des rapports d'audit avec les principales conclusions et recommandations de gestion. Aider la direction a completer les reponses de gestion aux conclusions d'audit.

• Capacite a soutenir le Superviseur/Gestionnaire IA dans les efforts de coordination avec les auditeurs externes pour garantir que les livrables du projet SOX sont respectes.

Ce que nous recherchons :

• 3 ans d'experience de travail pertinente. Une experience dans un cabinet d'audit Big 4 est un plus.

• Baccalaureat ou equivalent.

• Certification : CISA preferee (la poursuite active de la licence par le candidat est requise si elle n'est pas deja obtenue).

• Connaissance des questions informatiques et experience en audit informatique est un plus

Conditions de travail :

• Environnement professionnel, de bureau.

• Approche hybride : Les employes sont tenus de travailler au bureau pendant 2 jours et a distance pendant 3 jours chaque semaine.

#LI-MI1

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: 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.

Don't meet every single requirement? Apply anyway.

At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply. You may be exactly the person we're looking for!