Senior IT Internal Auditor

hace 6 días

Barcelona, España TD SYNNEX A tiempo completo

Why Choose TDSYNNEX: As a Fortune 500 global corporation,  number 64, operating in over 100 countries, TD SYNNEX values its 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 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 controlss  IT report testing  IT Consultations/Process Improvement  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%) Coach and mentor staff to support their career development. (5%) Knowledge, Skills and Experience: 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) Able to work under pressure and to interact effectively with all levels of management "At TD SYNNEX, we embrace diversity and promote equal opportunities. As a Disability Confident employer, we are 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." #LI-CD2 #LI-HYBRID What’s In It For You? 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. Make the Most of our Global Organization : Network with other new co-workers within your first 30 days through our onboarding program. Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

  • Internal IT Auditor

    hace 7 días

    Barcelona, España SumUp A tiempo completo

    **Internal Auditor (IT focused)** At SumUp, we are driven to empower small businesses across the globe by de-hassling their lives and helping them to succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we are well on our way as small businesses in over 33 countries around the world rely on SumUp to...

  • IT Senior Auditor

    hace 2 días

    Barcelona, España Zurich Insurance A tiempo completo

    **Our opportunity** We are looking for an IT Senior Auditor to join our audit hub team in Spain and assist in the delivery of audits in the EMEA region. In this role, you will be responsible for providing insights to the business through the execution of audit projects. With the support of the Audit Manager, you will develop an understanding of the business...

  • Senior Internal Auditor

    hace 7 días

    Barcelona, España Noatum HOLDINGS A tiempo completo

    Description **Noatum** is a leading multinational transportation and logistics group. Our work is divided into three main business areas: Noatum Maritime, focused on the provision of maritime services; Noatum Logistics, our integrated logistics operator; and Noatum Terminals, our port operations division. The cross-sectoral approach of our services in these...

  • IT Auditor

    hace 2 semanas

    Barcelona, España Page Personnel España A tiempo completo

    Your day to day will be the following: - Assist the Portfolio Manager / Auditor in Charge in planning & determining the audit scope for relevant engagements (with limited supervisor and guidance) and in reaching an agreement on the risk analysis. - Participate in local and global audits, complete audit work, document and report audit results in line with...

  • Internal Auditor

    hace 1 semana

    Castellbisbal, Barcelona provincia, España International Paper A tiempo completo

    We could make smartphones, rockets or sports carsbut we make what we do best for the past 100 years - paper and packaging products that people depend on every day. Join us to discover **I**nfinite **P**ossibilities that we offer at International Paper’s Global Business Services Center. **Internal Auditor**: **Location - Madrid**: **Why this is job for...

  • Internal Auditor

    hace 5 días

    Barcelona, España Red Arbor A tiempo completo

    **Internal Auditor**: redarbor es la #1 compañía HR Tech en Latam. Ayudamos a 35 millones de personas al mes a encontrar un trabajo y a más de 100.000 empresas a reclutar y retener el mejor talento. Nuestros proyectos Somos líderes en Sites y App’s de empleo Infojobs (#1 en Brasil) y Computrabajo (líder en Latinoamérica), Software de RRHH...

  • Internal Auditor

    hace 2 semanas

    Barcelona, Barcelona, España Unilabs A tiempo completo

    The Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...

  • Internal Auditor

    hace 1 semana

    Barcelona, Barcelona, España Unilabs A tiempo completo

    The Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...

  • IT Senior Auditor

    hace 2 días

    Barcelona, España Zurich Insurance A tiempo completo

    Our audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 200+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities and unique strengths...

  • Internal auditor

    hace 2 días

    Barcelona, Barcelona, España TE Connectivity A tiempo completo

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Why You Should JoinReporting to Audit Seniors and an Audit Manager, the Staff Auditor (Internal Auditor III) is an entry-level position within the Internal Audit Group. The Staff Auditor, as part of a...