Senior IT Internal Auditor: Risk & Controls Leader

TD SYNNEX Spain; Barcelona; On-site; EUR 55,000 - 72,000; Full time

Job summary

TD SYNNEX Spain is seeking a Senior Internal Audit to execute operational, financial and compliance audits, evaluate internal controls, and assist in annual risk assessment. You will collaborate with management across multiple locations to strengthen controls and mitigate risk.

Requirements include a Bachelor's in Accounting, 3–5 years of experience, and CPA/CIA preferred. Strong communication, leadership, and time-management skills are essential for success.

Qualifications

• Prepare risk assessments and identify areas of emphasis for audits.
• Develop the annual audit plan and perform audits to evaluate control adequacy related to key risks.
• Maintain concise records of audit plans, findings, workpapers, and reports.

Responsibilities

• Assist in risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits.
• Assist in development of the annual audit plan and execution of internal audits with key findings and management recommendations.
• Assist management with management responses and maintain audit documentation.

Skills

Internal audit

Risk assessment

Leadership

Communication

Time management

Confidentiality

Education

Bachelor's Degree in Accounting

CPA or CIA preferred

Tools

MS Office

Job description

TD SYNNEX Spain is seeking a Senior Internal Audit to execute operational, financial and compliance audits, evaluate internal controls, and assist in annual risk assessment. You will collaborate with management across multiple locations to strengthen controls and mitigate risk.

Requirements include a Bachelor's in Accounting, 3–5 years of experience, and CPA/CIA preferred. Strong communication, leadership, and time-management skills are essential for success.