Testing it general controls and automated controls
Experience with sarbanes-oxley (sox) assessments
As a Senior Internal Auditor II, you will be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly
Job Summary
As a Senior Internal Auditor II, you will be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly.
You will support the testing and documentation of financial and IT controls to ensure data integrity, transaction accuracy, and compliance with Sarbanes-Oxley (SOX).
This role offers opportunities to mentor others on the audit team while collaborating with external auditors to ensure efficient engagements.
Matching Summary
As a Senior Internal Auditor II, you will be at the center of how TD SYNNEX manages risk, strengthens controls, and keeps the business running smoothly.
Skills & Requirements
Must-have
3 years of relevant work experience
Testing IT General Controls and automated controls
Experience with Sarbanes-Oxley (SOX) assessments
Nice-to-have
Big 4 audit experience preferred
Strong communication and problem-solving skills
Mentoring and supporting audit team development
Key Requirements
Bachelor's degree or equivalent
CISA certification preferred or active pursuit required