Internal Audit Manager

Computacenter AG & Co. oHG; Norcross (GA); On-site; USD 100,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation plans

Comprehensive benefit plans

Long-term career opportunities

Job summary

Computacenter AG & Co. oHG is seeking an experienced Internal Audit Manager in Norcross, Georgia. This role involves providing independent assurance to the Board regarding internal controls, and developing the annual audit plan to manage risks effectively.

The ideal candidate has a Bachelor’s degree, over 5 years of experience in internal audits within large organizations and excellent communication skills. You will collaborate with various management levels, driving the audit strategy across North America.

Qualifications

• 5+ years of internal audit experience in a large company.
• Experience managing global Internal Audit teams.
• Excellent attention to detail and strategic thinking.

Responsibilities

• Deliver independent assurance to the plc Board on internal controls.
• Develop and oversee the annual risk-based Internal Audit plan.
• Collaborate across Computacenter to address risks.

Skills

Internal audit experience

Leadership skills

Risk management

Knowledge of SAP

Excellent communication skills

Education

Bachelor’s Degree in Accounting, Finance or Business Administration

Tools

MS Office

MS Teams

Job description

Internal Audit Manager

About the role

The Internal Audit Manager will be responsible for providing independent assurance to the plc Board and senior management on the effectiveness of internal controls over the North American business’s. In this role, you will influence and deliver the Internal Audit strategy for North America, ensuring it meets the needs of the business over the coming years.

What you'll be doing

• Partner with business leaders to deliver services that support company objectives and that are consistent with Winning Together values.
• Implement change to further develop the Internal Audit function, as both the Group’s needs and professional standards continue to evolve.
• Collaborate across Computacenter, working closely with management in North America to enable an appropriate response to the risks.
• Develop and oversee the annual risk‑based Internal Audit plan for North America in accordance with the Chartered Institute of Internal Auditors and the Internal Audit Charter, including:
  • Responsible for the day‑to‑day delivery of the audit plan, managing audits in a standalone capacity, whilst managing stakeholders at all levels across the business.
  • Dive deep into the details to develop meaningful findings and recommend root cause remediation.
  • Support the Internal Auditor to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
  • Presenting internal control and risk matters in an understandable way across various forums and levels of the organisation with the right level of detail.
  • Quality Assurance review of IA working papers and reports.
• Manage audit and risk committee reporting
• Oversee internal audit actions follow‑up
• Remain up to date with relevant regulations, industry best practice, and emerging trends
• Embrace and support Computacenter’s mission and core values.

What you have

• Legally eligible to work in the United States
• Bachelor’s Degree in Accounting, Finance or Business Administration, or equivalent in experience.
• 5+ years internal audit experience in a large company, preferably in an IT services or contracting business, planning and performing audits across a variety of disciplines.
• Experienced Manager in internal controls, assurance and risk management, with proven leadership experience.
• Experience managing global Internal Audit teams at large organisations, gained through Big Four / professional services and industry roles.
• Experience of working with senior management, including presenting audit findings and recommendations.
• Experience in a complex, international IT service or contracting business with an understanding of the key risks and challenges facing the industry.
• Experience of auditing technology platforms, digital products and major transformation programmes.
• Experience of AI governance controls.
• Experience of automation of audit practices.
• Good knowledge and experience of SAP, MS Office and MS Teams
• Excellent attention to detail
• Strategic thinking and tactical execution skills
• Skilled in operating within periods of business transformation and managing the controls impact
• Gravitas and ability to drive the department forward
• Good knowledge of the IT industry and an understanding of IT technologies and products
• Excellent written and verbal communication skills
• Communication and stakeholder management skills that facilitate Internal Audit acting as an agent of change within Computacenter to further strengthen the control culture.
• Comfortable communicating with colleagues in different countries where English is not the first spoken language
• Good self‑organization and time management skills
• Ability to prioritize and handle multiple requests simultaneously
• Ability to build strong relationships with key stakeholders and engage effectively at senior management levels.
• Can build trust, be assertive when required and shows initiative and enthusiasm
• Resilience, and able to deal with stressful situations
• Business and financial acumen with strong analytical skills
• Demonstrate an understanding of product supply chains
• Commercially astute
• Team‑oriented working and thinking

What you can expect

There’s so much more to enjoy about being at Computacenter than just having a rewarding career. In addition to offering competitive compensation plans and long‑term career opportunities, we provide an attractive mix of benefit plans to contribute to your good health, future financial security, and peace of mind.