Senior IT Internal Auditor

hace 2 semanas

Barcelona, Barcelona, España Td Synnex A tiempo completo
Senior IT Internal Auditor Job Description

At 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 systems of 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 for audits performed.
  • Effectively track, monitor, and provide reporting over multi-location audit activities and results.
  • Coach and mentor staff to support their career development.
Requirements:
  • 3 to 5 years of relevant work experience.
  • Bachelor's Degree with Science/Technology of study required.
  • Experience with managing audit teams in the field.
  • Certification: CISA preferred (candidate pursuit of license is required if not already licensed).
What We Offer:
  • Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
  • Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
  • Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
  • Diversity, Equity & Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.

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.

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