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Senior Internal Auditor - IT

Company: SYNNEX Corporation
Location: Fremont
Posted on: November 15, 2021

Job Description:

What makes SYNNEX extraordinary? We believe that success is achieved by bringing together unique points of view. Our team is comprised of innovative perspectives from a diverse group of bright minds who are inspired with a vision to imagine and the energy to make it happen. Whether you're just starting out in your career or a seasoned executive, we have a wide range of opportunities for those who have a passion for technology and a desire to bring their full self to work every day where you can grow and make a difference. Take the next step towards a rewarding career and be a part of a team that embraces inclusivity and teamwork. You're ready to be SYNNEXtraordinary! Our recruiting experience is digital! Technology is at the core of our business - we don't just sell technology, we use it. The power of digital interviewing allows you the flexibility of using your computer or mobile device to record your interview on your own schedule in the comfort of your home. Our recruiting process allows you to tell your story in a stress-free way that is interactive and fun, so if you receive a link to Share your Story with us, we hope you have an awesome digital experience. Senior Internal Auditor - IT Get Inspired by the Work You'll Do * Operates as a Senior IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur concurrently either as an individual contributor or in a supervisory role. * Documents and evaluates the design adequacy of internal controls via a variety of methods, including flowcharting, walkthroughs, best practices benchmarking, as well as detailed testwork. * Plans, executes, and reports results of risk-based projects, which assess the design and effectiveness of IT infrastructure, financial, operational, and compliance processes for both manual and automated controls, which may be on first time topics within established or emerging business processes. * Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, IT application controls, IT report controls, and user access reviews. * Documents the results of projects, including identification of internal control weaknesses and/or improvement opportunities via detailed issue logs and executive summaries. * Partners with management to determine appropriate remediation steps and ensure corrective action is carried out. * Facilitates work of external auditors. * Provides direct assistance to external auditors (performs work on the behalf of external auditors and is supervised directly by external auditors). * Is responsible, along with manager, for project managing the projects assigned to him/her. Your passion is sparked by: * Combination of post-graduate degrees and/or certifications (e.g. CPA, CGA, CISA, CIA, etc.) and 5+ years of related experience (Big 4 experience is a plus). * Knowledge and experience in performing cyber security review. * Robust skill in reviewing JAVA and SQL scripts is an advantage. * Strong ability to quickly gain knowledge of changing business and system environments. * Proven experience identifying problems and developing solutions (via core audit knowledge, and conceptual and analytical thinking) as well as established experience managing time, resources and projects. * Advanced risk/controls, finance/accounting and/or information technology/operations knowledge. * Strong oral and written communications skills, including process flowcharting. * Proven track record of effectively building relationships with all levels of management in a positive and proactive manner. * Demonstrated understanding of compliance standards and proven experience keeping up to date with industry and regulatory changes and professional standards. * Proficient in MS Office applications including Word, Excel, PowerPoint and Visio. * Working knowledge and experience in SharePoint and RSA Archer is an advantage. We have great Perks - Every Day is Casual Day --- Three weeks' vacation --- Company Discounts --- Community Involvement Opportunities --- Discretionary Profit Sharing --- Medical, Dental & Vision Insurance --- 401k with matching opportunities --- FSA & HSA --- Paid Vacation, Holiday & Sick Days --- Employee Stock Purchase Plan --- Tuition Reimbursement --- Live Well Work Well Program --- Annual Commission for Incentive based roles based on achievements --- Growth Opportunities --- And More Be Inspired In Your Career. @ SYNNEX Corporation, we believe employees are our greatest asset and we empower them to make a difference in our business. Diversity and inclusion makes us all better. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability, protected veteran status, and all other protected statuses. @ SYNNEX Canada Limited, we are committed to supporting accommodation and inclusivity for persons with disabilities throughout the recruitment process and employment lifecycle. If you require accommodation during the recruitment and selection process, please let us know; we will work with you to meet your needs. Note: The preceding job description has been designed to indicate the general nature and level of work performed by employees with this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.

Keywords: SYNNEX Corporation, Fremont , Senior Internal Auditor - IT, Accounting, Auditing , Fremont, California

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