Internal Auditor I

hace 6 días


Barcelona, España Te Connectivity Corporation A tiempo completo

.Select how often (in days) to receive an alert:At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor – IT Audit is involved with the prevention, identification, and detection of IT security weaknesses over the IT environment supporting the company's operations and key processes. The Auditor – IT Audit is responsible for reporting and developing recommendations to abate risk associated with any control weaknesses identified from a corresponding audit.ResponsibilitiesConduct IT audits efficiently including analysis of business data and systems in conjunction with financial auditors and/or as standalone technical reviews.Identify and clearly define the root cause of control issues. Review and evaluate the adequacy of internal controls, and compliance with IT security policies and procedures. Provide recommended solutions to identified internal control concerns.Provide concise and timely updates to senior leadership.Be able to articulate impacts and provide solutions to risks identified through the course of an audit.Actively participate in global initiatives aimed at improving Internal Audit's processes and procedures.Provide supervision and coaching to less-experienced team members.What your background should look like:Education/Certifications:BS/BA degree in Information Science & Technology, Management Information Systems, Information Security, Computer Science, or related degree required.MBA, foreign language skills, CISA and other related information technology certifications are a plus.Experience/Qualifications:3+ years of related IT or audit experience.Big 4 or Fortune 500 experience a plus.Expertise with concepts related to IT General Controls, operating system, database security configurations and application controls.Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic environment that strives to exceed expectations.Hands-on experience with the use of data analytics tools such as ACL or IDEA preferred.Experience in SAP ECC 6.0 and SAP S/4 HANA security or functional reviews a plus.Possess strong interpersonal skills to effectively interact with senior management, peers, and other business contacts in a multi-cultural environment.Excellent analytical skills and capabilities to assess complex business processes.Strong written and verbal communication skills including fluent English writing and verbal skills required. Multi-lingual language skills are a plus.Willingness to travel internationally, when required.ABOUT TE CONNECTIVITYTE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected future


  • Internal Auditor I

    hace 6 días


    Barcelona, España Te Connectivity Corporation A tiempo completo

    .Select how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...

  • Internal Auditor I

    hace 1 semana


    Barcelona, España Te Connectivity Corporation A tiempo completo

    Select how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...

  • Internal Auditor I

    hace 6 días


    Barcelona, España Te Connectivity Corporation A tiempo completo

    Select how often (in days) to receive an alert: At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job Overview The Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of...

  • Internal Auditor

    hace 2 semanas


    Barcelona, España Audit International A tiempo completo

    **Job type**:Perm **Town/City**:Barcelona **Country**:Spain **Salary/Rate**:0 **Specialism**:Internal Audit **Seniority**:Experienced Qualified **Job ref**:SMG109 **Post Date**:10.12.24 **About the Role**: Your tasks: - Perform audits and review internal controls of various organizational and functional areas to safeguard the assets of the Group. -...

  • Senior Internal Auditor

    hace 4 semanas


    Barcelona, Barcelona, España TD SYNNEX A tiempo completo

    About the RoleWe are looking for a seasoned Senior Internal Auditor to join our team at TD SYNNEX. As a Senior Internal Auditor, you will be responsible for conducting operational, financial, and compliance internal audit activities, identifying process deficiencies, and suggesting remedial actions.The successful candidate will have a minimum of 3 years of...


  • Barcelona, España Unilabs A tiempo completo

    The 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...


  • Barcelona, España Unilabs A tiempo completo

    The 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...

  • Internal Auditor

    hace 6 meses


    Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **NOATUM, part of AD Ports Grou**p, 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...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Omya International AG A tiempo completo

    Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

  • Internal Auditor

    hace 2 meses


    Barcelona, España Revolut A tiempo completo

    People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...

  • Internal Auditor

    hace 1 mes


    Barcelona, España Omya International AG A tiempo completo

    Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

  • Internal Auditor

    hace 1 mes


    Barcelona, España Omya International Ag A tiempo completo

    Permanent employment / Barcelona, SpainAs an Internal Auditor, you will support the internal audit function by assisting in evaluating organizational processes, controls, and compliance with policies and regulations. This role offers an opportunity to gain hands-on experience in auditing while contributing to enhancing the organization's risk management and...

  • Internal Auditor

    hace 7 meses


    Barcelona, España Puig A tiempo completo

    The OpportunityWe are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.What you'll get to do Perform and control the audit cycle including risk management and control management over operations effectiveness,...


  • Barcelona, España Ingram Micro A tiempo completo

    It's fun to work in a company where people truly BELIEVE in what they're doing! **Job 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...


  • Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **NOATUM, part of AD Ports Grou**p, 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...


  • Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **Noatum** is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division. The cross-sectoral approach of our services in these...

  • Internal Auditor

    hace 4 días


    Barcelona, España Revolut Ltd A tiempo completo

    .About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 50+ million customers get more from their money every day.As we continue our...

  • Internal Auditor

    hace 3 días


    Barcelona, España Revolut Ltd A tiempo completo

    .About RevolutPeople deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 50+ million customers get more from their money every day.As we continue our...

  • Internal Auditor

    hace 6 días


    Barcelona, España Revolut Ltd A tiempo completo

    .About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 50+ million customers get more from their money every day. As we continue our...

  • Internal Auditor

    hace 1 mes


    Barcelona, España Softbank Investment Advisers A tiempo completo

    .People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 45+ million customers get more from their money every day.As we continue our lightning-fast...