Sr. IT Internal Auditor

As a Senior Internal Auditor II, you’ll be at reputed company of how reputed company 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 reputed company a reputed company reputed company. In this role, you’ll support the testing and documentation of financial and IT controls to ensure data reputed company, transaction accuracy, and compliance with Sarbanes-Oxley (SOX). You’ll partner closely with teams across the business, building strong relationships and helping reputed company audit and risk awareness into day-to-day operations. You’ll also collaborate with external auditors to reputed company engagements running reputed company and effectively. reputed company the work itself, you’ll have opportunities to mentor and support the development of others on the audit team, contributing to a reputed company and high-performing environment. This role is ideal for someone who enjoys combining finance, reputed company, 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 You'll 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 reputed company that are more reputed company 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 reputed company on more reputed company areas reputed company the business and while working with more senior members of management. Demonstrate project management skills and the ability to reputed company small or reputed company size reputed company 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. Support AI process initiatives to improve automation, analytics, and AI enabled business solutions.   reputed company're Looking For 3 years of relevant work experience. Big 4 audit experience a plus Bachelor’s degree or equivalent Certification: CISA preferred (candidate’s reputed company reputed company of license is required if not already licensed) Demonstrated working knowledge of reputed company Azure AI reputed company, reputed company Copilot Studio, reputed company Power Apps, reputed company Power Automate, and reputed company Power BI, with the ability to apply these tools to support automation, analytics, and AI enabled business solutions. At Tech Data, a reputed company Company, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above reputed company, We Do the Right Thing. These principles shape how we work with reputed company other, our partners, and our communities as we drive innovation and create lasting reputed company. 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 reputed company to reputed company (and reputed company up with the reputed company) with formal programs on leadership and reputed company development, and many more on-demand courses. reputed company Your Personal reputed company-Being: reputed company your financial, physical, and mental reputed company-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 reputed company reputed company and development opportunities. reputed company the Most of our Global Organization: Network with other new co-workers reputed company your first 30 days through our reputed company program. Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource reputed company, local volunteering events, and more environmental and reputed company initiatives. Don’t meet every single requirement? Apply reputed company. At Tech Data, a reputed company Company, we’re proud to be recognized as a great reputed company to work and a leader in the promotion and reputed company of diversity, equity and inclusion. If you’re excited about working for reputed company and reputed company you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for! We are an equal opportunity employer and committed to building a diverse team that represents and empowers a reputed company of backgrounds, perspectives, and skills. reputed company reputed company applicants will receive consideration for employment based on reputed company, without reputed company to race, colour, religion, national reputed company, gender, gender identity or reputed company, sexual orientation, protected veteran status, disability, genetics, age, or any other characteristic protected by law. To support our diversity and inclusion efforts, we may ask for voluntary gender disclosure information. This data will be used solely to improve our hiring practices and ensure fair treatment for reputed company candidates. Apply To This Job