Senior Manager, Internal Audit & Risk Assurance

Computacenter AG & Co. oHG; Norcross (GA); On-site; USD 120,000 - 180,000; Full time

Job summary

Computacenter AG & Co. oHG seeks a Manager of Internal Audit & Risk Assurance for North America. You will lead the internal audit function, develop the North American audit plan, and partner with senior leadership to strengthen controls across the region.

You will report to the Director of Internal Audit and work across the North American businesses to ensure governance, risk management, and assurance processes are robust and aligned with global standards.

Qualifications

• Bachelor’s Degree in Accounting, Finance or Business Administration, or equivalent in experience.
• Experience managing global Internal Audit teams at large organisations.
• Experience presenting audit findings to senior management.
• Experience in complex IT service or contracting businesses with relevant risks.
• Experience auditing technology platforms and major transformation programmes.
• Experience with AI governance controls.

Responsibilities

• Partner with business leaders to deliver services supporting company objectives and aligned with Winning Together values.
• Develop and oversee the annual risk-based Internal Audit plan for North America in line with standards.
• Manage day-to-day delivery of the audit plan and coordinate with stakeholders at all levels.
• Present internal control and risk matters across forums with appropriate detail.
• Ensure QA of IA working papers and reports; oversee actions follow-up.

Skills

Leadership

Global IA teams

Stakeholder management

Communication skills

Project management

Analytical skills

Audit expertise

Presentation to senior management

Strategic thinking

Team development

Education

Bachelor's Degree in Accounting/Finance/Business

Tools

SAP

MS Office

MS Teams

Job description

Computacenter AG & Co. oHG seeks a Manager of Internal Audit & Risk Assurance for North America. You will lead the internal audit function, develop the North American audit plan, and partner with senior leadership to strengthen controls across the region.

You will report to the Director of Internal Audit and work across the North American businesses to ensure governance, risk management, and assurance processes are robust and aligned with global standards.