Internal It Audit Manager

INGRAM MICRO

Irvine, California, United States
Base: usd $138,100.00 - $234,800.00 py; bonus/equi...
3 day onsite
7-10 years it audit experience
3+ years top us public accounting firm
Sox compliance audit program execution
Ingram Micro is seeking an Internal IT Audit Manager to join their team in Irvine, California. The position involves conducting IT audits, ensuring compliance with industry regulations, and developing recommendations for improving internal controls. ###

Job Summary

  • The Internal IT Audit team provides independent assurance to assist management in maintaining compliance and mitigating risk.
  • This role involves executing the full SOX compliance audit program including planning, risk assessment, walkthroughs, and key report testing.
  • Ingram Micro offers a competitive base pay range of $138,100.00 - $234,800.00 along with comprehensive benefits including healthcare and 401(k) matching.

Matching Summary

Match Score: 85

Ingram Micro is seeking an Internal IT Audit Manager to join their team in Irvine, California. The position involves conducting IT audits, ensuring compliance with industry regulations, and developing recommendations for improving internal controls. ###

Salary

Base: USD $138,100.00 - $234,800.00 per year; Bonus/Equity: Eligible for annual bonus and long-term incentives; Benefits: Healthcare, PTO, parental leave, 401(k) match, disability coverage

Skills & Requirements

Must-have

  • 7-10 years IT audit experience
  • 3+ years Top US Public Accounting firm
  • SOX compliance audit program execution
  • ITGC and ITAC testing expertise
  • Risk assessment and control evaluation

Nice-to-have

  • Data analytics tools proficiency
  • Strong communication with stakeholders
  • Cloud computing knowledge Azure
  • Cybersecurity and privacy regulations
  • Collaboration with external auditors

Key Requirements

  • Bachelor's degree in IT, CS, Finance, or Accounting
  • CISA, CIA, CISSP, CISM, CPA certification or progress
  • Experience with SQL/Oracle databases and Active Directory
  • Knowledge of GDPR, CCPA, BCP/DR, and malware protection

Work Rights

Not specified

Tailored Resume

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