Sr IT Internal Auditor
As a Senior Internal Auditor II , you ll be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly. You ll work across operational, financial, and compliance audits - digging into how things work, identifying opportunities to improve, and helping teams adopt best practices that make a real impact.
In this role, you ll support the testing and documentation of financial and IT controls to ensure data integrity, transaction accuracy, and compliance with Sarbanes-Oxley (SOX) . You ll partner closely with teams across the business, building strong relationships and helping embed audit and risk awareness into day-to-day operations.
You ll also collaborate with external auditors to keep engagements running efficiently and effectively.
Beyond the work itself, you ll have opportunities to mentor and support the development of others on the audit team, contributing to a collaborative and high-performing environment. This role is ideal for someone who enjoys combining finance, accounting, and information systems knowledge with strong communication and problem-solving skills. Experience testing IT General Controls, Automated controls, and IT reports will help you hit the ground running.
What Youll Do
- 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.
What Were Looking For
- 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
Key Skills
At Tech Data, a TD SYNNEX Company, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact.
