IT Internal Audit Manager
hace 5 horas
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 RoleThe 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
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%).
RequirementsWe 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.
BenefitsThis 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.
-
Internal Audit Manager
hace 1 mes
Barcelona, Barcelona, España Robert Walters Spain A tiempo completoJob Title: Internal Audit Manager Robert Walters Spain is seeking a highly skilled Internal Audit Manager to join their team. As an Internal Audit Manager, you will be responsible for developing and implementing an annual internal audit plan based on risk assessments. You will execute audits in accordance with established timelines and standards, identify...
-
Internal Audit Manager
hace 4 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completoPage Personnel seeks an experienced Internal Audit Manager to join our team in Barcelona. As a Senior Internal Audit professional, you will play a crucial role in standardizing, harmonizing, and reinforcing the group-defined ICS framework across all REU entities.About the Role:Champion ICS and corporate policies, promoting operational consistency, best...
-
IT Audit Manager
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoWhy Choose TD SYNNEX:We are a Fortune 500 global corporation, operating in over 100 countries, with a diverse workforce of 30,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position Overview: The Senior IT...
-
Internal Audit Manager
hace 5 horas
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout the RoleWe are seeking a highly skilled Senior Internal Controls Specialist to join our Internal Audit team at Td Synnex Europe Services and Operations S.L.U. Our team plays a critical role in assessing and responding to risk across the organization, ensuring adherence to Company policy and US GAAP accounting standards.Key Responsibilities:Execute...
-
Internal Audit Manager
hace 3 semanas
Barcelona, Barcelona, España Td Synnex A tiempo completoAbout the RoleThe Senior, Internal Audit position at Td Synnex is a critical component in the company's commitment to excellence and upholding the highest standards in financial practices and internal controls. This role involves executing operational, financial, and compliance internal audit activities, ensuring adherence to Company policy and US GAAP...
-
IT Audit Professional
hace 4 semanas
Barcelona, Barcelona, España Iqvia Llc A tiempo completoAbout the RoleWe are seeking a highly skilled IT Audit Professional to join our team at Iqvia Llc. As an IT Internal Auditor, you will play a crucial role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Job...
-
Internal Audit Manager
hace 3 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completoKey Responsibilities:Standardize and Harmonize ICS Framework: Implement group-defined Internal Control System (ICS) framework across all entities.Champion Corporate Policies: Promote operational consistency, best practices, and standardization within the region.Support Entities in Audit Findings: Address internal and external audit findings with local...
-
Senior Internal Audit Specialist
hace 2 meses
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoAbout the Role:As a Senior, Internal Audit, you will play a key role in assessing and responding to risk across TD SYNNEX Europe Services and Operations S.L.U. The Internal Audit department is a large team with members all around the globe, comprised of experienced auditors with critical thinking and analytical skills. Your role will be to execute...
-
Senior Internal Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Noatum Cruise Services A tiempo completoNoatum Cruise Services offers a unique opportunity for a skilled Internal Auditor Senior to join our team in Barcelona. We are seeking an experienced professional who can assist the Internal Audit Director in executing the audit plan and take a lead role in day-to-day execution. As an Internal Auditor Senior, you will participate in and/or lead...
-
Senior Internal Audit Professional
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoAbout the RoleTD SYNNEX is seeking a highly skilled Senior Internal Audit Professional to join our team. In this role, you will play a critical component in our commitment to excellence and upholding the highest standards in financial practices and internal controls.Key ResponsibilitiesExecute operational, financial, and compliance internal audit activities,...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoUnlock Your Career Potential with TD SYNNEXAs a Fortune 500 global corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 30,000 employees. Our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Job Summary:The Senior IT Internal Auditor...
-
Internal Audit Business Partner
hace 4 semanas
Barcelona, Barcelona, España Empresa Reconocida A tiempo completoCompany OverviewPerrigo, a renowned consumer self-care business, is embarking on a transformative journey to become a leading player in the industry. With a vision to make lives better through quality and affordable products, our organization is seeking an innovative Internal Audit professional to support this mission.Job SummaryWe are looking for a...
-
Audit Specialist
hace 4 semanas
Barcelona, Barcelona, España Te Connectivity A tiempo completoJob OverviewThe Global Internal Audit function at TE Connectivity provides independent and objective assurance and consulting services designed to improve the Company's operations. As an Associate Manager of Forensic Audit, you will conduct investigations of allegations of fraud and other non-compliance matters at TE Connectivity locations globally.Key...
-
Senior IT Internal Auditor
hace 4 semanas
Barcelona, Barcelona, España Td Synnex Europe Services And Operations S.L.U. A tiempo completoJob OverviewThe Internal IT Auditor will be responsible for executing operational, financial, and compliance internal IT audit 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...
-
Nestlé Internal Audit Professional
hace 1 mes
Barcelona, Barcelona, España Nestle Operational Services Worldwide Sa A tiempo completoWe are seeking a talented Nestlé Internal Audit Professional to join our European team. As a key member of our team, you will be responsible for preparing and executing risk-based audits/reviews of business units, factories, head offices, and processes.Evaluate processes and controls to ensure operational effectiveness and efficiency. Review compliance with...
-
Internal Audit Senior Professional
hace 3 semanas
Barcelona, Barcelona, España TD SYNNEX A tiempo completoJob OverviewIn this critical role as a Senior, Internal Audit, you will play a vital part in assessing and responding to risk across TD SYNNEX. Our impactful and talented Internal Audit team is comprised of experienced auditors with strong analytical skills.ResponsibilitiesExecute operational, financial, and compliance internal audit activities, ensuring...
-
Forensic Audit Manager
hace 4 semanas
Barcelona, Barcelona, España Te Connectivity A tiempo completoJob SummaryThe Global Internal Audit function at Te Connectivity provides independent and objective assurance and consulting services designed to improve the Company's operations. We are seeking a highly skilled Forensic Audit Manager to conduct investigations of allegations of fraud and other non-compliance matters at Te Connectivity locations globally.Key...
-
Audit Professional
hace 4 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completo**Job Title:** Audit Professional - Internal Controls Specialist**Location:** Barcelona City, Spain**About Page Personnel:We are a leading recruitment agency providing expert solutions for businesses and individuals across various industries.About the Role:As an Audit Professional - Internal Controls Specialist, you will be responsible for conducting audit...
-
IT Operations Audit Professional
hace 4 semanas
Barcelona, Barcelona, España TD SYNNEX Europe Services and Operations S.L.U. A tiempo completoWhy TD SYNNEX is the Ideal Employer:TD SYNNEX is a Fortune 500 global corporation operating in over 100 countries. As the biggest IT distributor in the world, our mission is to provide top-notch IT solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.Position Overview:The IT Operations Audit Professional...
-
Internal Audit Professional
hace 3 semanas
Barcelona, Barcelona, España Page Personnel A tiempo completoCompany OverviewOmya is a multinational company headquartered in Barcelona, Spain. Our organization operates in the industry and offers competitive salaries to our employees.Job SummaryWe are seeking an Internal Audit Professional to join our team at Omya's office in Barcelona. The ideal candidate will have a strong background in internal control frameworks,...