Senior IT Internal Auditor

hace 1 semana


Barcelona, Barcelona, España Td Synnex A tiempo completo
Job Summary:

TD SYNNEX is seeking a Senior IT Internal Auditor to execute operational, financial, and compliance internal IT audit related activities. The ideal candidate will ensure adherence to company policy, identify and implement best practices, and mitigate overall risk.

Responsibilities:
  • Inspect and document internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and analytics.
  • Assist in the preparation of risk assessments and the development of the annual audit plan.
  • Maintain concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation.
  • Effectively track, monitor, and provide reporting over multi-location audit activities and results.
  • Counsel and mentor staff to support their career development.

Requirements:
  • 3-5 years of relevant work experience.
  • Bachelor's Degree with a Science/Technology major required.
  • Experience with managing audit teams in the field.
  • CISA certification preferred.

What We Offer:
  • Elective benefits tailored to your country.
  • Formal programs on leadership and professional development.
  • Global Life Empowerment Assistance Program.


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