We are looking for a Senior Internal Audit for a multinational corporation that provides information technology services to businesses, based in Barcelona.
The Senior Internal Audit executes operational, financial, and compliance internal audit-related activities ensuring adherence to Company policies, identifying/implementing best practices, overall risk mitigation, and evaluating the effectiveness of internal controls for TD SYNNEX.How your day will look like?
You will assist in the development of audit reports, tracking audit findings, and ensuring follow-up is performed on management actions.
Assist in the execution of various internal control, compliance, and audit activities and in the preparation of the annual risk assessment.Your tasks will consist of:Assisting in the preparation of risk assessments, identifying risks and recommending areas of emphasis for internal audits and consultations.Assisting in the development of the annual audit plan.Performing audits toward 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.Assisting in the preparation of audit reports with key findings and management recommendations.Maintaining concise, up-to-date records of audit plans, findings, work papers, reports, and other supporting documentation for the audits performed.Reviewing and documenting internal financial and operational processes and controls through interviews, documentation review, questionnaires, transaction testing, and analytics.Effectively tracking, monitoring, and providing reporting over multi-location audit activities and results.To succeed in this role, it's pertinent that:You are able to communicate clearly and effectively with all levels of management.You have strong negotiation skills and firm leadership skills with the ability to bring new ideas and be assertive.You possess strong organizational and time management skills, driving tasks to completion.You have the ability to build solid, effective relationships with others and constructively work under high workloads and deadlines.You have 3+ years of relevant audit experience (SOX, Big4, SSC experience is a huge plus).Education: CPA or CIA preferred.
Language: High level of English (required) and other EU languages a plus.Location: Barcelona.Benefits: You will have programs tailored to your country to best accommodate your lifestyle.
You will 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.
You will boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
You will join a team with global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
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