Senior IT Internal Auditor

hace 6 meses

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 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 ACCOUNTABILITIES

The 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.

**Requirements**:
ESSENTIAL 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.

  • Senior IT Internal Auditor

    hace 6 meses

    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...

  • Senior It Internal Auditor

    hace 4 meses

    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 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...

  • 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...

  • 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...

  • 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 efficiently.Position...

  • Senior It Internal Auditor

    hace 4 meses

    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...

  • 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...

  • 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...

  • Internal Auditor I

    hace 5 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...

  • 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...

  • Senior IT Internal Auditor

    hace 7 meses

    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. ...

  • Senior IT Internal Auditor

    hace 1 mes

    Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completo

    Job 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...

  • 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...

  • It Auditor

    hace 2 meses

    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 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 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...

  • Senior Internal Auditor Emea

    hace 6 meses

    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...

  • 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...

  • Internal It Auditor/A

    hace 3 meses

    Barcelona, España Adecco (Spain) A tiempo completo

    Are 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...

  • It Auditor

    hace 2 meses

    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 OverviewThe Auditor – IT Audit is responsible for performing IT general controls, application, infrastructure, and information security reviews of domestic and international operations. The Auditor...