IT Internal Audit Manager

hace 5 horas


Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completo
Job Summary

We are seeking a highly skilled IT Internal Auditor to join our team in Td Synnex Europe Services And Operations S.L.U.

About the Role

The Senior IT Internal Auditor executes operational, financial and compliance internal IT audit related activities, ensuring adherence to Company policy, identifying / implementing best practices and overall risk mitigation.

This includes identifying and researching applicable operational / financial / technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. The person will be mainly focused on:

  • IT General Controls
  • IT automated controls
  • IT report testing
  • IT Consultations / Process Improvement
Key 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%).

Candidate must also be able to coach and mentor staff to support their career development (5%).

Requirements

We require a minimum of 3 to 5 Years of relevant work experience in IT audit or a related field.

A 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).

Able to work under pressure and to interact effectively with all levels of management.

Benefits

This role offers an estimated salary of €60,000 - €80,000 per annum based on experience and qualifications.

We also offer a range of benefits including elective benefits tailored to your country, opportunities for growth and professional development, and a commitment to diversity, equity and inclusion.

In addition, you will have access to a range of training and development programs, including formal leadership and professional development courses.



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