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Internal Audit Manager, IT

Toronto, ON
  • To be discussed
  • As soon as possible

Internal Audit Manager (IT)

Location: 200 Ronson Drive, Toronto ON (Hybrid Model)

Salary Range: 80,000 - 107,000

Full Time, Permanent

Get Inspired by the Work You’ll Do

  • In this individual contributor role, you will operate as an Internal Audit Manager (IT) 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.

  • Testing responsibilities will generally include IT General Controls, including logical access, security reviews, change management, and IT operations, and IT application controls, IT report controls, and user access reviews.

  • Plans, executes, and reports on risk-based projects to 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. 

  • Documents and evaluates the design adequacy and effectiveness of internal controls via a variety of methods and 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 ensures corrective action is carried out.

  • Facilitates the work of external auditors.

  • Manages projects from inception to completion.

What’s In It For You?

  • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
  • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
  • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
  • Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
  • Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
  • Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!


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