Senior It Internal Auditor
hace 3 semanas
.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.This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters.The person will be mainly focused on:IT General ControlsIT automated controlsIT report testingIT Consultations / Process ImprovementResponsibilities :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, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (5%)Effectively track, monitor and provide reporting over multi-location 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 Science/Technology of study required.Experience with managing audit teams in the fieldCertification : CISA preferred (candidate pursuit of license is required if not already licensed)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.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
-
Senior IT Internal Auditor
hace 3 meses
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 3 meses
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 2 meses
Barcelona, España Synnex Corporation A tiempo completo.Senior 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 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...
-
Manager It Internal Auditor
hace 2 meses
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 3 meses
Barcelona, España Hanami International A tiempo completo**Job description**: - Join a Leading Sustainability-focused Company - Senior Internal Auditor Role in Barcelona Are 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...
-
Senior Internal Auditor
hace 2 meses
Barcelona, España Air Products A tiempo completoEU-ES-Cornella (Barcelona) **Job Description and Qualifications** We are the - **European Shared Services Center** of - **Air Products**, a world-leading Industrial Gases company with operations in 50 countries. With more than 340 employees based in Cornellà de Llobregat, we support the group's various subsidiaries of all Europe and other regions. - We...
-
Senior It Internal Auditor
hace 3 meses
Barcelona, España Td Synnex A tiempo completo.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...
-
Senior Internal Auditor
hace 2 meses
Barcelona, Barcelona, España Hanami International A tiempo completoSenior Internal Auditor OpportunityOur client is seeking a Senior Internal Auditor to enhance their audit processes and drive positive changes. You'll identify operational, financial, and technical issues, using your expertise in US GAAP and industry best practices to recommend improvements.Key Responsibilities: Conduct risk assessments and recommend audit...
-
Senior It Internal Auditor
hace 4 semanas
Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completo.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...
-
Senior IT Internal Auditor
hace 3 meses
Barcelona, España TD SYNNEX A tiempo completo**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...
-
Senior IT Internal Auditor
hace 3 meses
Barcelona, España TD SYNNEX A tiempo completo**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...
-
Senior IT Internal Auditor
hace 5 días
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role**Job Summary**The Senior IT Internal Auditor is responsible for executing operational, financial, and compliance internal IT audit activities to ensure adherence to company policy, identify best practices, and mitigate risks. This role involves identifying and researching applicable operational, financial, and technical issues and applying...
-
Senior IT Internal Auditor
hace 4 días
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the Role**Job Summary**The Senior IT Internal Auditor is responsible for executing operational, financial, and compliance internal IT audit activities to ensure adherence to company policy, identify best practices, and mitigate risks. This role involves identifying and researching applicable operational, financial, and technical issues and applying...
-
Senior It Internal Auditor
hace 3 meses
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 2 meses
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.Position...
-
Senior It Internal Auditor
hace 4 semanas
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, 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. Position...
-
Senior It Internal Auditor
hace 3 semanas
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 4 semanas
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.Position...
-
Senior It Internal Auditor
hace 4 semanas
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.Position...