Internal IT Audit Manager

Full-time - Mid Level

Irvine, CA

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! Hybrid role with the opportunity to work remotely a couple days a week.

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 identify top risk, key controls, defining audit scope and work programs.

Requirements

• Bachelor's degree in Information Technology, Computer Science, Finance, or Accounting.
• Minimum 7 years of IT audit or related experience and a minimum 3-4 years with a Big 4 accounting firm.
• CISA, CIA, CISSP, CISM, CPA, or equivalent professional certification.
• Knowledgeable in and prior audit experience in auditing 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, etc.
• 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.

Benefits

• Healthcare benefits
• Paid time off
• Parental leave
• 401(k) plan and company match
• Short-term and long-term disability coverage
• Basic life insurance
• Wellbeing benefits