Internal IT Audit Manager

Ingram Micro • Irvine, CA

17h • Hybrid

About The Position

Accelerate your career. Join the organization that's driving the world's technology and shape the future. Ingram Micro is a leading technology company for the global information technology ecosystem. With the ability to reach nearly 90% of the global population, we play a vital role in the worldwide IT sales channel, bringing products and services from technology manufacturers and cloud providers to business-to-business technology experts. Our market reach, diverse solutions and services portfolio, and digital platform Ingram Micro Xvantage™ set us apart. Learn more at www.ingrammicro.com Come join our team where you’ll make technology happen in surprising ways. Let’s shape tomorrow - it’ll be a fun journey! Position is based in our Irvine, California Global Headquarters with the opportunity for a hybrid schedule (3 days in office, 2 days remote). Your role: The Internal IT Audit team’s primary mission is to provide independent, objective assurance, and advisory services to assist management in maintaining compliance with industry regulations, mitigating risk, and achieving operational excellence. The Internal IT Audit Manager conducts audits of information resources across the Ingram Micro environment to evaluate the adequacy of internal controls and to develop recommendations for improvement.

Requirements

• Bachelor's degree in information technology, computer science, finance, or accounting.
• 7 + years of IT audit or related experience with 3 + years of experience in a Top 10 Accounting firm.
• CISA, CIA, CISSP, CISM, CPA, or equivalent professional certification.
• Hands on audit experience in Cyber/Information Security controls, Data Protection controls (DLP, Encryption technology, etc.), IT related Privacy Laws and Regulations (e.g., GDPR, CCPA, etc.), SQL/Oracle Database, Active Directory, Cloud Computing (Azure), BCP/DR, Service Management, Microsoft Active Directory, Malware, Asset Management, and SOX.
• Sensitive to deadlines, with strong time management and organizational skills.
• Professional verbal/written communication skills.
• Ability to use data analytic tools, ideally Tableau, ACL, Alteryx, or similar program.
• Ability to work independently in a team environment, demonstrating critical problem-solving abilities.

Responsibilities

• Lead audit team in performing IT audits of systems, applications, and IT processes.
• Formulate end-to-end internal audit delivery strategy including, but not limited to audit planning, execution, reporting and post-audit follow-up.
• Prepare and report results to senior management, articulating the relevance and risk to the business to address identified risks, exposures, and root causes.
• Execute on all aspects of the SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC), IT application control (ITAC), and key report testing.
• Collaborate and assist with external auditors with audit of SOX compliance program.
• Ensure sufficient IT audit coverage, by working with internal staff, assessing business processes to identify key applications utilized in procedures, top risks, and controls, reviewed during audits.
• Establish functional area relationships to collaborate and influence management to implement change improving company’s internal controls and infrastructure.
• Lead interviews and walkthroughs of IT and business processes to identity top risk, key controls, defining audit scope and work programs.

Benefits

• U.S.-based employees have access to healthcare benefits, paid time off, parental leave, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, and wellbeing benefits, among others.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees