Senior IT Internal Auditor
hace 1 mes
TD SYNNEX Europe Services and Operations S.L.U. is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying and implementing best practices, and overall risk mitigation.
Key Responsibilities:- Inspect, identify, and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and analytics.
- Assist in the preparation of risk assessments.
- Assist in the development of the annual audit plan.
- Maintain concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
- Effectively track, monitor, and provide reporting over multi-location audit activities and results.
- Coach and mentor staff to support their career development.
- 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.
- 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.
- Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
- Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorAt Td Synnex, we are seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying/implementing best practices, and...
-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Title: Senior IT Internal AuditorTD SYNNEX is seeking a highly skilled Senior IT Internal Auditor to join our team. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices, and overall...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoSenior IT Internal AuditorAbout the Role:We are seeking a highly skilled Senior IT Internal Auditor to join our team at TD SYNNEX. As a Senior IT Internal Auditor, you will be responsible for executing operational, financial, and compliance internal IT audit-related activities, ensuring adherence to Company policy, identifying/implementing best practices,...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt Td Synnex, we're committed to excellence in IT governance and risk management. As a Senior IT Internal Auditor, you'll play a critical role in ensuring the integrity of our internal controls and processes.Key Responsibilities:Inspect and document systems of internal financial and operational controls through interviews,...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt Td Synnex, we're committed to excellence in IT governance and risk management. As a Senior IT Internal Auditor, you'll play a critical role in ensuring the integrity of our internal controls and processes.Key Responsibilities:Inspect and document systems of internal financial and operational controls through interviews,...
-
Senior IT Internal Auditor
hace 4 días
Barcelona, Barcelona, España Td Synnex A tiempo completoAt Td Synnex, we're looking for a skilled Senior IT Internal Auditor to execute operational, financial, and compliance internal IT audit-related activities.This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of Td Synnex and industry practices to audit matters.The ideal candidate will...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you'll play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing.Main Responsibilities:Inspect and document systems of internal...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal Auditor Job DescriptionAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing processes.Key Responsibilities:Inspect and document...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal Auditor Job DescriptionAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing processes.Key Responsibilities:Inspect and document...
-
Senior IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoSenior IT Internal AuditorAt Td Synnex, we're seeking a highly skilled Senior IT Internal Auditor to join our team. As a key member of our internal audit function, you'll play a critical role in ensuring the effectiveness of our IT general controls, automated controls, and report testing.Main Responsibilities:Inspect and document systems of internal...
-
Senior IT Internal Auditor
hace 1 semana
Barcelona, Barcelona, España Td Synnex A tiempo completoJob Summary:As a Senior IT Internal Auditor at TD SYNNEX, you will be responsible for executing operational, financial, and compliance internal IT audit related activities. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters.Key...
-
IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorJob Summary: We are seeking a highly skilled IT Internal Auditor to join our team at IQVIA LLC. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key Responsibilities:Develop an understanding of the...
-
IT Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Iqvia Llc A tiempo completoJob Title: IT Internal AuditorJob Summary: We are seeking a highly skilled IT Internal Auditor to join our team at IQVIA LLC. As an IT Internal Auditor, you will play a critical role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments.Key Responsibilities:Develop an understanding of the...
-
Senior Internal Auditor
hace 2 semanas
Barcelona, Barcelona, España Grifols A tiempo completoSenior Internal Auditor Job DescriptionGrifols is a global healthcare company seeking a highly skilled Senior Internal Auditor to join its international team. As a Senior Internal Auditor, you will play a critical role in ensuring the effectiveness of our governance, risk management, and internal controls.Key Responsibilities:Provide independent assurance...
