IT Auditor Lead
hace 1 día
**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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