Ingram Micro · 5 months ago
Internal IT Audit Manager
Irvine, CA, United States of America
Full-time
Hybrid
Senior Level
$132K/yr - $224K/yr
7+ years expIngram Micro is a leading technology company for the global information technology ecosystem. The Internal IT Audit Manager will conduct audits of information resources to evaluate internal controls and develop recommendations for improvement, while leading the audit team and collaborating with management and external auditors.
ConsultingElectronicsInformation ServicesInformation TechnologyLogisticsSoftwareSupply Chain ManagementVoIP
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 identity top risk, key controls, defining audit scope and work programs
Qualification
Required
Bachelor's degree in information technology, computer science, finance, or accounting
7 + years of IT audit or related experience with 3 + years of experience in a Top 10 Accounting firm
CISA, CIA, CISSP, CISM, CPA, or equivalent professional certification
Hands on audit experience in 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, and SOX
Sensitive to deadlines, with 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
A 401(k) plan and company match
Short-term and long-term disability coverage
Basic life insurance
Wellbeing benefits
Company
Ingram Micro
Ingram Micro is a provider of technology products and supply chain management services.
10001+ employees
H1B Sponsorship
Ingram Micro has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (78)
2024 (76)
2023 (51)
2022 (54)
2021 (52)
2020 (50)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-06-29Private Equity
2020-12-09Acquired
1996-11-01IPO
Leadership Team
Paul Bay
Chief Executive Officer
Mike Zilis
Chief Financial Officer
Recent News
2025-12-26
Company data provided by crunchbase