Sr. IT Internal Auditor
Senior Internal Auditor at Tech Data focusing on risk management, SOX compliance, and IT internal controls. Responsibilities include risk assessments, project leadership, and collaborating with external auditors. Candidates must have at least three years of experience and proficiency with Microsoft power platform tools. The role involves supporting AI-driven process improvements and analytics within the internal audit team.
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Experience
3+ years
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
Senior Internal Auditor at Tech Data focusing on risk management, SOX compliance, and IT internal controls. Responsibilities include risk assessments, project leadership, and collaborating with external auditors. Candidates must have at least three years of experience and proficiency with Microsoft power platform tools. The role involves supporting AI-driven process improvements and analytics within the internal audit team.
TAL's take
Solid role at a large, established global organization with clear audit and risk responsibilities.
Clear audit and compliance scope, well-defined technical requirements, and established seniority level.
Must haves
- 3 years of relevant work experience
- Bachelor's degree or equivalent
- Working knowledge of Azure AI Foundry, Copilot Studio, Power Apps, Power Automate, and Power BI
- Experience with SOX and audit engagement procedures
Tools and skills
Nice to have: cisa.
About the company
Established global IT distributor and solutions company, but not classified as a Tier 1 flagship tech firm.
Posts mentioning Tech Data
Mid Career Transition
Is there any one who has done a mid career transition to data/tech? I have been part of edtechs most of my career, have learnt backend, cloud and data analysis on the job. I am now quite done with edtech in general and want to do something different. I am facing issues in getting my resume shortlisted for data roles. Any one has any suggestions?
trying to switch from non tech to data science
trying to switch from non tech to data science I am trying to switch to data science, and I found one boot camp course which Promisses the minimum CTC of 8 LPA guarantee and pay after placement fees structure, I have no experience in coding but I am quick Lerner, the name of boot camp is https://www.theskillians.com Should I go for this course?
Which offer to select?
Tech stack : Data Science & Machine Learning Company 1 Industry : InsureTech (product based) TC: 20 LPA (Fixed) Head count: <100 Company 2 Industry : Tech Consulting (service based) TC: 20 LPA (fixed) + 2 LPA (variable) + 25k (joining bonus) Head count: 300+