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Internal Audit Manager, It

2 weeks ago

Toronto, Canada TD SYNNEX Full time

**Are you ready to make a BIG impact with TD SYNNEX?**

In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.

**Internal Audit Manager (IT)**

**Location**:200 Ronson Drive, Toronto ON (Hybrid Model)

**Salary Range**:80,000 - 107,000

**Full Time, Permanent**

**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.
- Plans, executes, and reports 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.
- Documents and evaluates 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.
- Partners with management to determine appropriate remediation steps and ensures corrective action is carried out.
- Facilitates the work of external auditors.
- Manages projects from inception to completion.

**Your passion is sparked by**:

- Combination of relevant post-graduate degree such as MBS, MIS, Computer Science or related field and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 6+ 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.
- Working knowledge and experience in SharePoint and RSA Archer is an advantage.

**We have Great Perks **- Every day is Casual Day - Comprehensive Group Health Insurance plan
- Note: Open work permit holders may be eligible for ON Health Insurance coverage provided they are employed full-time for an employer in Ontario for a minimum of 6 months and have a valid work permit during this time
- Profit Sharing Opportunity - 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.**

LI-SK1