Senior IT & SOX Auditor: Risk & Controls

TD SYNNEX Spain; Barcelona; Presencial; EUR 45.000 - 65.000; Jornada completa

Descripción de la vacante

TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our global risk and controls program. You will test ITGCs, prepare SOX evidence, and partner with teams to strengthen controls across the business. Mentoring junior staff and coordinating with external auditors are key aspects of the role.

The position focuses on finance, accounting, and information systems knowledge, with strong communication and problem-solving skills to drive improvements in a Fortune 500 environment.

Formación

• 3 years of relevant work experience (Big 4 audit a plus).
• Bachelor's degree or equivalent required, CISA preferred (active pursuit acceptable).
• Knowledge of IT matters and experience in IT audit are a plus.

Responsabilidades

• Assist in risk assessments and develop emphasis areas for audits.
• Develop scope and plans for audits and SOX assessments; assess design/effectiveness.
• Support management responses; maintain records of audit plans, findings, and workpapers.
• Inspect and document internal financial/operational controls via interviews, documents, and testing.
• Demonstrate project management; lead small/medium size audits end-to-end.
• Coordinate with external auditors to ensure SOX deliverables are met.

Conocimientos

Risk assessment

SOX

IT audit

Communication

Educación

Bachelor's degree

Descripción del empleo

TD SYNNEX Spain is seeking a Senior Internal Auditor II to join our global risk and controls program. You will test ITGCs, prepare SOX evidence, and partner with teams to strengthen controls across the business. Mentoring junior staff and coordinating with external auditors are key aspects of the role.

The position focuses on finance, accounting, and information systems knowledge, with strong communication and problem-solving skills to drive improvements in a Fortune 500 environment.