Senior IT Internal Auditor
hace 4 días
At 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 have 3 to 5 years of relevant work experience and a Bachelor's Degree with Science/Technology of study required.
Responsibilities include inspecting, identifying, and documenting systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing, and analytics.
The Senior IT Internal Auditor will also assist in the preparation of risk assessments, assist in the development of the annual audit plan, and maintain concise, up-to-date records of audit plans, findings, workpapers, reports, and other supporting documentation for audits performed.
Additionally, the candidate will effectively track, monitor, and provide reporting over multi-location audit activities and results, and coach and mentor staff to support their career development.
We offer a range of benefits, including elective benefits, opportunities for career growth, and a commitment to diversity, equity, and inclusion.
As a Disability Confident employer, we're committed to providing everyone with the opportunity to demonstrate their skills, talent, and abilities, by offering reasonable adjustments throughout the recruitment process and in the workplace where required.
We're looking for a talented individual who is able to work under pressure and interact effectively with all levels of management.
At Td Synnex, we value our diverse workforce and are committed to providing a positive and inclusive work environment.
We're excited to hear from you if you're a motivated and experienced professional looking for a new challenge.
-
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 Europe Services and Operations S.L.U. A tiempo completoSenior IT Internal AuditorTD 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...
-
Senior IT Internal Auditor
hace 1 mes
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoSenior IT Internal AuditorTD 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...
-
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 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 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 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...
