![TD SYNNEX](https://contents.bebee.com/companies/es/td-synnex/avatar-EY9se.png)
Senior IT Internal Auditor
hace 1 semana
Why Choose TDSYNNEX:
As a
Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees.
As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.
Position Overview:
The
Senior IT Internal Auditor executes operational, financial and compliance internal
IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation.
The person will be mainly focused on:
IT General Controls
IT automated controlss
IT report testing
IT Consultations/Process Improvement
Responsibilities:
-
Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (70%)
- Assist in the preparation of
risk assessments (5%) - Assist in the development of the
annual audit plan (5%) - Maintain concise, uptodate records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%)
- Effectively track, monitor and provide
reporting over multilocation audit activities and results. (10%) - Coach and mentor staff to support their career development. (5%)
Knowledge, Skills and Experience:
-
3 to 5 Years of relevant work experience.
- Bachelor's Degree with
Accounting field of study required. - Experience with managing audit teams in the field
- Able to work under pressure and to interact effectively with all levels of management
"At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required."
LI-CD2
LI-HYBRID
What's In It For You?
-
Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
-
Grow Your Career:Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
-
Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
-
Diversity, Equity & Inclusion:It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
-
Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
-
Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
At TD SYNNEX, we're proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion.
If you're excited about working for our company and believe you're a good fit for this role, we encourage you to apply.
You may be exactly the person we're looking for-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...
-
Senior It Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Synnex Corporation A tiempo completoSenior IT Internal Auditor page is loaded Senior IT Internal Auditor Apply locations Barcelona, Spain Alcobendas, Spain time type Full time posted on Posted Yesterday job requisition id R29764 Why ChooseTDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the...
-
Manager It Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Unilabs A tiempo completoThe Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries' (systems and internal controls, and compliance with the Company's...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Grifols Sa A tiempo completoWe are on the lookout for a persistent Senior Internal Auditor to join our innovative team at Grifols, S.A in Sant Cugat del Vallès, Barcelona.Growing your career as a Full Time Senior Internal Auditor is an outstanding opportunity to develop essential skills.If you are strong in people management, creativity and have the right commitment for the job, then...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Hanami International A tiempo completoJob description: Join a Leading Sustainabilityfocused Company Senior Internal Auditor Role in BarcelonaAre you ready to be a part of a world-leading company with a strong focus on sustainability?As the Senior Internal Auditor, you will play a pivotal role in planning and executing operational and financial audits, both independently and as part of a team....
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Brown-Forman Tequila México A tiempo completoSenior Internal Auditor - Europe (fixed term) Barcelona , Spain We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate...
-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position...
-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy Choose TDSYNNEX:As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position...
-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoWhy Choose TDSYNNEX: As a Fortune 500 global corporation, number 64, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently. ...
-
Senior Internal Auditor Emea
hace 1 semana
Barcelona, Barcelona, España Ingram Micro A tiempo completoIt's fun to work in a company where people truly BELIEVE in what they're doingJob Description: Company Overview: Ingram Micro Inc. is the world's largest technology distributor and a leading technology sales, marketing and logistics company for the IT industry worldwide. It delivers a full spectrum of global technology and supply chain services to businesses...
-
Senior Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Noatum HOLDINGS A tiempo completoNOATUM, part of AD Ports Group, is a leading multinational group specializing in maritime, global logistics and port operations with 60 years of experience.We have successfully integrated our activities into three main business areas: maritime services, logistics and port terminal operations. Our main value proposal is the cross-cutting nature of the...
-
IT Senior Auditor
hace 1 semana
Barcelona, Barcelona, España Werfenlife SA. A tiempo completoWe are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our risk management and controls meet standards and are error-free.This position will offer the opportunity to play a key role in shaping and strengthening the organization's cybersecurity posture. You will not only contribute to but also lead cybersecurity...
-
Senior IT Auditor
hace 1 semana
Barcelona, Barcelona, España Hanami International A tiempo completoWe are working with a leading company in Barcelona, seeking a Senior IT Auditor to join their team.In this role, you will be responsible for leading and executing IT audits and assessing cybersecurity risks. A bachelor's or master's degree in information technology, computer science, or a related field 4+ years of experience in IT audit, information security...
-
Senior Corporate Internal Auditor
hace 1 semana
Barcelona, Barcelona, España MOLINS A tiempo completoAs a Senior Corporate Internal Auditor, you will play a critical role in evaluating, promoting and enhancing the effectiveness of the organization's internal controls, risk management processes and governance procedures. Under the guidance of the Corporate Internal Audit Director, this role involves leading and conducting comprehensive audits, analyzing...
-
Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Te Connectivity Corporation A tiempo completoSelect how often (in days) to receive an alert: Job Posting Title:INTERNAL AUDITORJob ID: [[id]] Job Code: ** Business Unit: GLOBAL FINANCE (** ) Building: AUT Barcelona Office (BS1) Band/Level: 5-2-C Hiring Manager:VIKTORIA FORISRecruiter: Nerea Rosa Barros Relocation: No Travel: 10% to 25% Employee Referral Amount:Education Experience: Masters or MBA...
-
IT Senior Auditor
hace 1 semana
Barcelona, Barcelona, España Werfen A tiempo completoOverview Post Date December 28, Number WEBWW-- Job Function Other Location Barcelona Country Spain About the Position We are looking for a Senior Auditor to direct our auditing process. We'll rely on you to ensure that our risk management and controls meet standards and are error-free. This position will offer the opportunity to play a key role in...
-
Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Allianz Popular SL. A tiempo completoPress Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Employing Entity: Allianz Technology SE Spain Branch Job Type: Full-Time Employment Type: Permanent ID: 49463 Audit is the home for those who dare to be curious and driven to dig for the truth when the answers do...
-
Auditor IT Senior Barcelona Modelo Híbrido
hace 1 semana
Barcelona, Barcelona, España Page Personnel España A tiempo completoRevisión de Sistemas de Información en el marco de la auditoría financiera en clientes multinacionales y nacionales de diversos sectores:Diagnostico de nível de control, seguridad y protección de los activos conforme estándares internacionales: COBIT, ISO 27001, ISO 22301, ITIL Controles Generales de TI (ITGC): Gobierno de TI, desarrollo, mantenimiento...
-
Senior Auditor
hace 1 semana
Barcelona, Barcelona, España Page Personnel España A tiempo completoPerforms audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers. Identifies, reviews, develops, and documents audit issues and...
-
Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Red Arbor A tiempo completoInternal Auditor:redarbor es la #1 compañía HR Tech en Latam.Ayudamos a 35 millones de personas al mes a encontrar un trabajo y a más de empresas a reclutar y retener el mejor talento.Nuestros proyectosSomos líderes en Sites y App's de empleo Infojobs (#1 en Brasil) y Computrabajo (líder en Latinoamérica), Software de RRHH (SherlockHR, pandapé,...