Avnet · 1 month ago
Sr. IT Auditor
Phoenix, AZ
Full-time
Hybrid
Mid, Senior Level
3+ years expAvnet is a global technology distributor and solutions company that emphasizes relationships and trust in technology. The Sr. IT Auditor role provides independent assurance and advisory services to support risk management and process improvements within the organization.
Electrical DistributionElectronicsHardwareInternet of ThingsSoftwareSupply Chain Management
Responsibilities
Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks
Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations
Provide quality audit engagements through effective planning, fieldwork and audit findings
Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance
Partner with process owners on corrective action activities related to non-compliances and process improvement
Draft clear and concise reports
Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX)
Leverage automation to support monitoring, audits and assessments
Conduct special reviews at the request of management
Observe and share best practices with business partners
Other duties as assigned
Qualification
Required
Typically 3+ years with bachelor's or equivalent
Bachelor's degree or equivalent experience from which comparable knowledge and job skills can be obtained
Thorough knowledge of principles, theories and concepts in area of discipline
Competent in all job functions and has general understanding of the industry practices, techniques and standards
Develops solutions for a variety of situations and works on projects requiring evaluation and analysis
May refer to policies, practices and precedents for guidance; determines best course of action to achieve results
Work is performed independently and requires the exercise of judgment and discretion
May receive some limited guidance for new assignments
Work may be reviewed for overall adequacy
Collaborates with management and team members within the department/function and other areas of the organization
May represent department internally or externally
Actions may impact the success of the overall department and/or the organization
Failure to accomplish work or erroneous decisions may result in delays to projects, loss of revenue or allocation of additional resources to remedy
Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks
Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations
Provide quality audit engagements through effective planning, fieldwork and audit findings
Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance
Partner with process owners on corrective action activities related to non-compliances and process improvement
Draft clear and concise reports
Test financial recording, financial reporting and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX)
Leverage automation to support monitoring, audits and assessments
Conduct special reviews at the request of management
Observe and share best practices with business partners
Other duties as assigned
Preferred
Experience with Big 4 firms (Deloitte, PwC, EY, KPMG) or Tier 2 consulting firms (e.g., Grant Thornton, BDO, RSM, Protiviti) is highly desirable
CISA certification is a strong plus; other relevant certifications (e.g., CISSP, CISM) are also desirable
Benefits
Generous Paid Time Off
401K and Pension Plan
Paid Holidays
Family Support (Paid Leave, Surrogacy, Adoption)
Medical, Dental, Vision, and Life Insurance
Long-term and Short-term Disability Insurance
Health Savings Account / Flexible Spending Account
Education Assistance
Employee Development Resources
Employee Wellness, Leadership Development and Mentorship Programs
Company
Avnet
Avnet is a global technology solutions compnay.
10001+ employees
H1B Sponsorship
Avnet 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 (13)
2024 (13)
2023 (24)
2022 (15)
2021 (17)
2020 (14)
Funding
Current Stage
Public CompanyTotal Funding
$550M2025-09-03Post Ipo Debt· $550M
2018-05-08IPO
Leadership Team
Phillip Gallagher
Chief Executive Officer
Dave Youngblood
Senior Vice President and Chief Digital Officer
Recent News
2025-12-20
2025-12-12
Company data provided by crunchbase