Internal Audit It Manager

hace 3 semanas


Barcelona, España Jr Spain A tiempo completo

col-wideJob Description:**Are you ready to make a BIG impact with TD SYNNEX?**In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.**Overview**:**Essential Duties & Responsibilities Required**:- Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted internal audits.- Perform audits and in some cases lead audit teams in the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX.- Provide guidance and training for internal control and best practice initiatives.- Effectively track, monitor and provide reporting over multi-location audit activities and results.- Coordinate with external audit teams.- Supervise audit supervisors, seniors and staff to ensure effective and efficient completion of all audits.- Coach and mentor audit supervisors, seniors and staff to support their career development.**Required Knowledge, Skills & Abilities**- Able to create and conduct formal presentations.- Able to interact effectively with all levels of management.- Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results.- Possesses strong multi-cultural interpersonal skills.- Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive.- Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.- Able to work independently with minimum supervision.- Able to build solid, effective working relationships with others.LI-FJ1


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