Job Title

Senior Internal Auditor/ Auditeur interne principal en TI About the Role : 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. 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 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. What We''''re Looking For: 3 years of relevant work experience. Big 4 audit experience a plus Bachelors degree or equivalent Certification: CISA preferred (candidates active pursuit of license is required if not already licensed) Knowledge of IT matters and experience in IT audit is a plus Working Conditions: Professional, office environment. Hybrid approach: Employees are expected to work in the office for 2 days and remotely for 3 days each week Auditeur Interne Principal II propos du rle : L''''Auditeur Interne Principal II excute des activits d''''audit interne oprationnel, financier et de conformit, en veillant au respect des politiques de l''''entreprise, en identifiant et en mettant en uvre les meilleures pratiques et en valuant l''''efficacit des contrles internes pour TD SYNNEX. Votre rle comprend le soutien aux tests et la documentation des contrles financiers pour garantir l''''intgrit des informations et l''''exactitude des transactions afin de se conformer la lgislation Sarbanes-Oxley (SOX). De plus, vous collaborerez avec la direction dans tous les domaines pour intgrer la fonction d''''audit dans les activits commerciales globales et faciliter la fonction d''''audit externe. Vous pouvez galement tre responsable du dveloppement et de l''''valuation du personnel pour assurer le bon fonctionnement de la fonction d''''audit. Ce rle ncessite des connaissances en finance, comptabilit et oprations des systmes d''''information, ainsi que d''''excellentes comptences en communication, formation et collaboration. Vous devez avoir de l''''exprience dans les tests de contrles gnraux informatiques, de contrles automatiss et de tests de rapports informatiques. Ce que vous ferez : Aider la prparation des valuations des risques, analyser les risques et recommander des domaines d''''accentuation pour les procdures d''''audit cibles et les audits internes complets. Dvelopper la porte et le plan dtaill des audits, des valuations Sarbanes-Oxley et d''''autres projets plus complexes, afin d''''valuer la conception et l''''efficacit des processus financiers, oprationnels et de conformit. Aider la direction complter les rponses de gestion. Maintenir des dossiers concis et jour des plans d''''audit, des conclusions, des documents de travail, des rapports et d''''autres documents de soutien pour les audits raliss. Inspecter, identifier et documenter les systmes de contrles financiers et oprationnels 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 expriments (par rapport un Auditeur Principal I). Dmontrer des comptences en gestion de projet et la capacit de diriger des projets de petite ou moyenne taille de bout en bout. Capacit travailler dans des engagements SOX et d''''audit en effectuant de manire indpendante des tches et des procdures de planification, de test et de rapport. Aider la prparation des rapports d''''audit avec les principales conclusions et recommandations de gestion. Aider la direction complter les rponses de gestion aux conclusions d''''audit. Capacit soutenir le Superviseur/Gestionnaire IA dans les efforts de coordination avec les auditeurs externes pour garantir que les livrables du projet SOX sont respects. Ce que nous recherchons : 3 ans d''''exprience de travail pertinente. Une exprience dans un cabinet d''''audit Big 4 est un plus. Baccalaurat ou quivalent. Certification : CISA prfre (la poursuite active de la licence par le candidat est requise si elle n''''est pas dj obtenue). Connaissance des questions informatiques et exprience en audit informatique est un plus Conditions de travail : Environnement professionnel, de bureau. Approche hybride : Les employs sont tenus de travailler au bureau pendant 2 jours et distance pendant 3 jours chaque semaine. #LI-MI1 Key Skills Whats 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: Its 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. Dont meet every single requirement? Apply anyway. At TD SYNNEX, were proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If youre excited about working for our company and believe youre a good fit for this role, we encourage you to apply. You may be exactly the person were looking for!