Internal Audit Manager, IT

Job title: Internal Audit Manager, IT

Company: Synnex

Job description: What makes SYNNEX extraordinary? We believe that success is achieved by bringing together unique points of view. Our team is comprised of innovative perspectives from a diverse group of bright minds who are inspired with a vision to imagine and the energy to make it happen. Whether you’re just starting out in your career or a seasoned executive, we have a wide range of opportunities for those who have a passion for technology and a desire to bring their full self to work every day where you can grow and make a difference.

Take the next step towards a rewarding career and be a part of a team that embraces inclusivity and teamwork. You’re ready to be SYNNEXtraordinary!

Our recruiting experience is digital!

Technology is at the core of our business – we don’t just sell technology, we use it. The power of digital interviewing allows you the flexibility of using your computer or mobile device to record your interview on your own schedule in the comfort of your home. Our recruiting process allows you to tell your story in a stress-free way that is interactive and fun, so if you receive a link to Share your Story with us, we hope you have an awesome digital experience. Internal Audit Manager (IT)

Get Inspired by the Work You’ll Do

In this individual contributor role, you will operate as an Internal Audit Manager (IT) on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently either as an individual contributor or in a supervisory role

Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, and IT application controls, IT report controls, and user access reviews

Plan, execute, and report on risk-based projects to assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes

Document and evaluate the design adequacy and effectiveness of internal controls via a variety of methods and documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries

Partner with management to determine appropriate remediation steps and ensure corrective action is carried out

Facilitate the work of external auditors

Manage projects from inception to completion

Your passion is sparked by:

Combination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 7+ years of related experience; Big 4 experience is a strong plus

Strong ability to quickly gain knowledge of changing business and system environments

Knowledge and experience with in-house developed ERP systems is a strong advantage

Robust skill in reviewing JAVA and SQL scripts is an advantage

Knowledge and experience in performing cyber security review is a plus

Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources, and projects

Advanced risk/controls, information technology/operations, and finance/accounting knowledge

Strong oral and written communications skills, including process flowcharting

Proven track record of effectively building relationships with all levels of management in a positive and proactive manner

Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards

Proficient in MS Office applications including Word, Excel, PowerPoint, and Visio

Working knowledge and experience in SharePoint and RSA Archer is an advantage

We have Great Perks • 3-weeks’ vacation • Every day is Casual Day • Comprehensive Group Health Insurance plan • Discretionary Profit Sharing • Employee Referral Award program • Employee Purchase Plan/ Company Discounts • Out of Country travel assistance • Health/ Wellness initiatives • Paid Sick Days • Employee Assistance Program • Education Reimbursement • Milestone Service Awards • Community Involvement activities in partnership with Kids Help Phone • Employee of the Quarter awards • Group RRSP with Company Matching • Training Opportunities • Huang Leadership Development Scholarship • Bi-annual President’s Club • Annual Founders Award Be Inspired In Your Career.

@ SYNNEX Corporation, we believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, protected veteran status, and all other protected statuses.

@ SYNNEX Canada Limited, we are committed to supporting accommodation and inclusivity for persons with disabilities throughout the recruitment process and employment lifecycle. If you require accommodation during the recruitment and selection process, please let us know; we will work with you to meet your needs.

Note: The preceding job description has been designed to indicate the general nature and level of work performed by employees with this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Expected salary:

Location: Toronto, ON

Job date: Fri, 28 May 2021 22:02:41 GMT