Senior It Internal Auditor
hace 4 meses
.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 field.Certification : 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
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Senior IT Internal Auditor
hace 7 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 7 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 2 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 6 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 7 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 7 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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Senior It Internal Auditor
hace 4 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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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...
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Internal Auditor I
hace 4 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...
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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...
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Senior Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout 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...
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Senior IT Internal Auditor
hace 7 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. ...
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Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoJob OverviewThe Internal IT Auditor will be responsible for executing operational, financial, and compliance internal IT audit 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...
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It Auditor
hace 2 meses
Barcelona, España Te Connectivity A tiempo completoAt 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...
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It Auditor
hace 2 meses
Barcelona, España Te Connectivity Corporation A tiempo completo.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...
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It Auditor
hace 2 meses
Barcelona, España Te Connectivity Corporation A tiempo completo.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 domestic and international operations. The Auditor...
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Senior Internal Auditor Emea
hace 7 meses
Barcelona, España Ingram Micro A tiempo completoIt'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...
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It Auditor
hace 1 mes
Barcelona, España Te Connectivity A tiempo completo.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 domestic and international operations. The Auditor...
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Internal It Auditor/A
hace 3 meses
Barcelona, España Adecco (Spain) A tiempo completoAre you a critical thinker who likes to analyze complex topics and provide insights on technology risks?Do you enjoy working in a diverse team that employs innovative techniques and tools?About the Role As an IT Auditor in Group Internal Audit (GIA), you will have the opportunity to leverage your knowledge in Information Technology and Cyber Security while...
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It Auditor
hace 2 meses
Barcelona, España Te Connectivity A tiempo completoAt 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...
