Manager It Internal Auditor
hace 2 meses
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 policies and procedures. Internal Audit also provides advisory services designed to add value and improve the Company's operations through bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls, operations, and governance processes.KEY ACCOUNTABILITIESThe Senior IT Auditor will play a crucial role in ensuring the effectiveness of our organization's internal controls, risk management processes, and compliance with relevant regulations and industry standards. In this position, you will focus on auditing and assessing IT systems, infrastructure, and processes within the context of the medical diagnostic and healthcare industry.RESPONSIBILITIES• Develop adapted internal audit work program and related tools using an appropriate risk-based methodology, including any risks or control concerns identified by Senior management.• Perform field works and audit tests as per the defined work program.• Conduct risk assessments and identify areas of potential concern related to IT systems, data integrity, and information security.• Report issues by preparing and presenting reports that reflect audit's results and document audited processes, including potential improvements to the processes• Contribute to the preparation of key stakeholder reports and information, including papers for the Audit and Risk committee and management (ULX) meetings.• Evaluate response with respect to audit comments and recommendation and conduct follow up audits to monitor management's action plans implementation.• Maintain an up-to-date action tracking system to identify and monitor the status of outstanding audit recommendations and report the status of the open recommendations to the management on a periodic basis. Provide pro-active guidance and support to the business in the closure of such items.• Engage to continuous research new development regarding sector's rules, regulations, best practices, tools, techniques and performance standards• Provide recommendations for improvements in IT controls, policies, and procedures.RequirementsESSENTIAL EDUCATION, QUALIFICATIONS AND SKILLS• Proven 5-6 years working experience as Senior Internal Auditor in a large multinational organization, or an External auditor from a Big 4 company, if possible, within healthcare sector.• Master's degree in information technology, Computer Science, or a related field• Advanced computer skills on MS Office, accounting software and databases, skills in IT auditing, proven data mining skills (using AuditBoard, Power Bi, Access etc.)• Proven knowledge of international internal auditing standards (the IIA)• Ability to perform IT audits within a complicated system landscape• Strong awareness on compliance risks rules and regulations• In-depth knowledge of healthcare regulations, data privacy laws, and industry-specific IT security standards.• Ability to run audit assignments independently and to interact with Senior leaders.• Excellent analytical, problem-solving, and communication skills.• Fluent in English, second European language is a plus (Spanish/Portuguese preferred)• Ability to adapt in a fast moving and changing environment.• Certified Internal Auditor or Certified Information Systems Auditor is a plus. #J-18808-Ljbffr
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Senior 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...
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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...
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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...
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Senior It Internal Auditor
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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...
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Senior It Internal Auditor
hace 3 meses
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 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...
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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...
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Senior IT Internal Auditor
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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...
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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...
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Senior It Internal Auditor
hace 3 semanas
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...
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Senior It Internal Auditor
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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...
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Senior It Internal Auditor
hace 2 semanas
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...
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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...
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Lead IT Internal Auditor
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Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy Choose TD SYNNEX:As a Fortune 500 global corporation, ranked 64th and operating in over 100 countries, TD SYNNEX is proud of its diverse workforce comprising 30,000 employees. As the largest IT distributor worldwide, our mission is to deliver exceptional IT solutions, enabling businesses and individuals to navigate the digital landscape securely and...
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Lead IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy Choose TD SYNNEX:As a Fortune 500 global corporation, ranked 64th and operating in over 100 countries, TD SYNNEX is proud of its diverse workforce of 30,000 employees. As the largest IT distributor worldwide, our mission is to deliver exceptional IT solutions, enabling businesses and individuals to navigate the digital landscape securely and...
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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...
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Barcelona, España Berry Global, Inc A tiempo completoVisión general:At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the...
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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...
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Senior IT Internal Auditor
hace 3 días
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...
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Lead IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy Choose TD SYNNEX:As a Fortune 500 global corporation, ranked 64th and operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. As the largest IT distributor globally, our mission is to deliver exceptional IT solutions, enabling businesses and individuals to navigate the digital landscape securely and...
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Senior It Internal Auditor
hace 2 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...
