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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,...
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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...
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hace 3 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...
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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...
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Senior IT Internal Auditor
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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...
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Senior IT Internal Auditor
hace 4 días
Barcelona, Barcelona, España Td Synnex A tiempo completoJob 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...
Senior IT Internal Auditor
hace 2 meses
**Job Summary**
The Senior IT Internal Auditor is responsible for executing operational, financial, and compliance internal IT audit activities to ensure adherence to company policy, identify best practices, and mitigate risks. This role involves identifying and researching applicable operational, financial, and technical issues and applying knowledge of TD SYNNEX and industry practices to audit matters.
Key Responsibilities- Inspect and Document Systems: Inspect, identify, and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and analytics.
- Risk Assessments and Planning: Assist in the preparation of risk assessments and assist in the development of the annual audit plan.
- Record Maintenance and Reporting: Maintain concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
- Multi-Location Audit Tracking: Effectively track, monitor, and provide reporting over multi-location audit activities and results.
- Staff Development and Coaching: Coach and mentor staff to support their career development.
- Experience: 3 to 5 years of relevant work experience.
- Education: Bachelor's Degree with Science/Technology of study required.
- Certification: CISA preferred (candidate pursuit of license is required if not already licensed).
- Skills: Ability to work under pressure and interact effectively with all levels of management.
**Company Overview**
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 provide top-notch IT solutions to empower businesses and individuals to navigate the digital world safely and efficiently.
**What We Offer**
- Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
- Career Growth: Accelerate your path to success with formal programs on leadership and professional development.
- Personal Well-being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
- Diversity and Inclusion: We value every voice and strive to create an inclusive environment through education, peer-to-peer conversations, and equitable growth and development opportunities.
