IT Auditor Lead

hace 1 día


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

**Job Overview**

We are seeking a seasoned Senior IT Internal Auditor to join our team in TD SYNNEX Europe Services and Operations S.L.U.

Salary Estimate: €70,000 - €90,000 per year, depending on location and experience.

As a Senior IT Internal Auditor, 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.

Main Responsibilities:

  • 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%).

Requirements:

  • 3-5 years of relevant work experience;
  • Bachelor's Degree with Science/Technology study required;
  • Experience with managing audit teams in the field;
  • Certification: CISA preferred (candidate pursuit of license is required if not already licensed).

Benefits:

  • We offer competitive salaries, bonuses, and benefits packages;
  • Ongoing training and professional development opportunities;
  • A dynamic and inclusive work environment;
  • The chance to work with a global company and contribute to its success.

About Us:

TD SYNNEX is a Fortune 500 global corporation operating in over 100 countries. We value our diverse workforce of 30,000 employees and strive to create a workplace where everyone can thrive. As a Disability Confident employer, we are committed to providing reasonable adjustments throughout the recruitment process and in the workplace.



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