Sr. IT Auditor

Avnet•Phoenix, AZ

15h•Hybrid

About The Position

Who We Are: At Avnet, relationships matter. We are a global, FORTUNE ® 500 technology distributor and solutions company that delivers design, supply chain and logistics expertise to customers at every stage of a product’s lifecycle. Our employees have a front row seat to the latest innovations shaping the world we live in and the future we share. We’re driven to help our customers around the world succeed and we do so by earning the trust of some of the biggest names in technology. Working at Avnet means being a part of a global team. We work collaboratively and with integrity, doing business the right way. For more than a century, we have partnered together to help our customers, suppliers and teammates realize the transformative possibilities of technology. Experience what’s next at Avnet! Job Summary: Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations.

Requirements

Thorough knowledge of principles, theories and concepts in area of discipline.
Competent in all job functions and has general understanding of the industry practices, techniques and standards.
Develops solutions for a variety of situations and works on projects requiring evaluation and analysis.
May refer to policies, practices and precedents for guidance; determines best course of action to achieve results.
Work is performed independently and requires the exercise of judgment and discretion.
May receive some limited guidance for new assignments.
Work may be reviewed for overall adequacy.
Collaborates with management and team members within the department/function and other areas of the organization.
May represent department internally or externally.
Actions may impact the success of the overall department and/or the organization.
Failure to accomplish work or erroneous decisions may result in delays to projects, loss of revenue or allocation of additional resources to remedy.
Typically 3+ years with bachelor's or equivalent.
Bachelor's degree or equivalent experience from which comparable knowledge and job skills can be obtained.

Nice To Haves

Experience with Big 4 firms (Deloitte, PwC, EY, KPMG) or Tier 2 consulting firms (e.g., Grant Thornton, BDO, RSM, Protiviti) is highly desirable
CISA certification is a strong plus; other relevant certifications (e.g., CISSP, CISM) are also desirable

Responsibilities

Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks
Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations
Provide quality audit engagements through effective planning, fieldwork and audit findings
Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance
Partner with process owners on corrective action activities related to non-compliances and process improvement
Draft clear and concise reports
Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX)
Leverage automation to support monitoring, audits and assessments
Conduct special reviews at the request of management
Observe and share best practices with business partners
Other duties as assigned.

Benefits

Generous Paid Time Off
401K and Pension Plan
Paid Holidays
Family Support (Paid Leave, Surrogacy, Adoption)
Medical, Dental, Vision, and Life Insurance
Long-term and Short-term Disability Insurance
Health Savings Account / Flexible Spending Account
Education Assistance
Employee Development Resources
Employee Wellness, Leadership Development and Mentorship Programs
Benefits listed above may vary depending on the nature of your employment with Avnet.