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Senior IT Internal Auditor

Tempe, AZ, US

Requisition Number: 77771 

As a Global Senior IT Internal Auditor, you will work with management leading our ongoing Sarbanes-Oxley (SOX), control, internal audit and risk assessment efforts worldwide. Plus you get to help develop and execute comprehensive plans to assess the effectiveness of IT controls (e.g. information security, change management, etc.), accuracy of financial records and efficiency of operations.

In this role, you’ll be the one working closely with our IT Internal Audit Manager, directing and leading your team to conduct audits on behalf of management to assess the effectiveness of controls, accuracy of financial records, efficiency of operations and provide consulting services to the organization’s management and staff. Within the audit team, you’ll:

Lead and grow. Develop and maintain strong relationships with internal clients and your team. Work with our IT Internal Audit Manager and third-party co-source provider to implement procedures, schedules and programs for achieving SOX and Internal Audit objectives and goals. You will assist in the overall execution of SOX and the internal audit plan, procedures, testing results and reporting for all business segments and provide updates to IT Internal Audit Manager and Vice President, Internal Audit. In addition, as an IT Internal Audit Senior at Insight, you’ll coach your team to maximize their growth and productivity.   

Partner. Work closely with internal business stakeholders and external auditors to complete testing efforts. Based on our findings, ensure deficiencies are properly supported and recommendations are clearly presented and agreed to. Overall, represent the Audit team across the organization!

Analyze. You will get to be a change maker by assisting our IT Internal Audit Manager with technical research and implementing processes and procedures within the department. Analyze deficiencies for significance and materiality and ensure that deficiencies are properly supported and that recommendations are clearly presented to and agreed to by management.  Help execute the SOX and internal audit programs. You will be in the know and help to keep everyone up to date with reporting on the performance. 

Be the subject-matter expert.  You get to research and review current and new legislation, policies and procedures to remain up-to-date and knowledgeable of internal audit and other regulatory agency policies and procedures. 

What is needed:

  • Bachelor's degree in MIS, computer science, accounting, finance or equivalent; plus 3+ years of professional experience in public accounting, internal audit, and/or consulting with a strong technology background.
  • Certified Public Accountant, Certified Information Systems Auditor or Certified Internal Auditor is preferred. 
  • Technical experience: Knowledge of various applications, operating systems, and databases including SAP ERP/GRC, Windows, Unix/Linux, Oracle databases, Active Directory, web services, firewalls, etc. Also knowledge of US GAAP and core regulatory/best practice control models (Sarbanes-Oxley, COSO etc.).
  • Ability to travel up to 25%, both domestically and internationally. 

 

The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, click here.

 

Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent Technology Solutions™ and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com.
 

  • Founded in 1988 in Tempe, Arizona
  • 11,000+ teammates in 21 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
  • $9.2 billion in revenue in 2018*
  • Ranked #430 on the 2019 Fortune 500, #14 on the 2019 CRN Solution Provider 500
  • 2019 Adobe Americas Partner of the Year, 2019 Cisco Global-Americas Partner of the Year, 2019 Intel IoT Solutions Partner of the Year, Microsoft U.S. Azure Partner Choice Award for Data/AI, Microsoft Azure Expert Managed Services Provider 
  • Ranked #23 on the 2019 Fortune 50 Best Workplaces in Technology, #70 on the 2019 Fortune 100 Best Workplaces for Diversity, and #7 on the Phoenix Business Journal 2019 list of Best Places to Work (Extra Large Business)
  • Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

* Proforma to include PCM, Inc. for fiscal year ended Dec. 31, 2018

 

Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com.

 

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

 

 

Posting Notes: Tempe || Arizona (US-AZ) || United States (US) || None || None || US - Tempe, AZ ||

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