Internal Audit IT Manager

hace 4 días

Barcelona, España TD SYNNEX A tiempo completo

**Are you ready to make a BIG impact with TD SYNNEX?**

In addition to a competitive benefits package, we provide our co-workers with opportunities to get involved in well-being seminars and programming, employee-led Business Resource Groups (BRGs), leadership development tracks, special industry events, and much more.

**Overview**:
**Essential Duties & Responsibilities Required**:

- Assist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted internal audits.
- Perform audits and in some cases lead audit teams in the execution of a plan, of internal audit reviews, to evaluate the adequacy of controls and management as related to key risks to TD SYNNEX.
- Provide guidance and training for internal control and best practice initiatives.
- Effectively track, monitor and provide reporting over multi-location audit activities and results.
- Coordinate with external audit teams.
- Supervise audit supervisors, seniors and staff to ensure effective and efficient completion of all audits.
- Coach and mentor audit supervisors, seniors and staff to support their career development.

**Required Knowledge, Skills & Abilities**
- Able to create and conduct formal presentations.
- Able to interact effectively with all levels of management.
- Able to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results.
- Possesses strong multi-cultural interpersonal skills.
- Possesses strong leadership skills with a willingness to lead, create new ideas, and be assertive.
- Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
- Able to work independently with minimum supervision.
- Able to build solid, effective working relationships with others.

LI-FJ1

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