ph3About The Role /h3 pSenior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. 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. Assist in the preparation of the annual risk assessment. /p pSenior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to Company policy, identifying/implementing best practices and overall risk mitigation evaluating the effectiveness of internal controls for TD SYNNEX. This includes identifying and researching applicable operational/financial/technical issues and effectively applying knowledge of TD SYNNEX and industry practices to audit matters. 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. Assist in the preparation of the annual risk assessment. /p h3What You'll Do /h3 ul liAssist in the preparation of risk assessments, analyze risk and recommend areas of emphasis for targeted audit procedures and full internal audits. (5%) /li liAssist in the development of the annual audit plan. Perform 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. Assist in the preparation of audit reports with key findings and management recommendations. (5%) /li liAssist management with the completion of management responses. Maintain concise, up-to-date records of audit plans, findings, workpapers,



reports and other supporting documentation for audits performed. (5%) /li liInspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (70%) /li liEffectively track, monitor and provide reporting over multi-location audit activities and results. (10%) /li liCoach and mentor staff to support their career development. (5%) /li /ul h3Other Duties Responsibilities /h3 ul liAdditional duties as assigned /li liMeets attendance and punctuality standards /li /ul h3Experience /h3 h3What We're Looking For /h3 ul li3 to 5 Years of relevant work experience. /li /ul h3Education Certifications /h3 ul liBachelor's Degree with Accounting field of study required. /li liOther Education / Certifications: /li liExperience with managing audit teams in the field /li liCertification: CPA or CIA preferred (candidate pursuit of license is required if not already licensed) /li /ul h3Required Knowledge, Skills Abilities /h3 ul liAble to communicate clearly and convey necessary information. /li liAble to interact effectively with all levels of management. /li liAble to negotiate skillfully, promote/sell ideas persuasively, and close transactions with mutually beneficial results. /li liPossesses strong multi‑cultural interpersonal skills. /li liPossesses strong leadership skills with a willingness to lead, create new ideas, and be assertive. /li liPossesses strong organizational and time management skills, driving tasks to completion. /li liAble to constructively work under stress and pressure when faced with high workloads and deadlines. /li liAble to maintain and promote social, ethical,



and organizational standards in conducting internal and external business activities. /li liAble to work independently with minimum supervision. /li liAble to maintain confidentiality of sensitive information /li liAble to be immobile for long extended periods. /li liAble to build solid, effective working relationships with others. /li liAble to exhibit ability to be sensitive to the needs, concerns, and feelings of others. /li liAble to quickly learn new systems and technology. /li liAble to use relevant computer system applications at an intermediate level. /li /ul h3Key Skills /h3 pAt TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go, We Grow and Win, and above all, We Do the Right Thing. These principles shape how we work with each other, our partners, and our communities as we drive innovation and create lasting impact. /p h3What's In It For You? /h3 ul liElective Benefits: Our programs are tailored to your country to best accommodate your lifestyle. /li liGrow 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. /li liElevate Your Personal Well‑Being: Boost your financial, physical, and mental well‑being through seminars, events, and our global Life Empowerment Assistance Program. /li liDiversity, Equity Inclusion: It's not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our general diversity through inclusive education, meaningful peer‑to‑peer conversations, and equitable growth and development opportunities. /li liMake the Most of our Global Organization: Network with other new co‑workers within your first 30 days through our onboarding program. /li liConnect 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. /li /ul /p #J-18808-Ljbffr

📌 Sr. IT Internal Auditor (Barcelona)
🏢 TD SYNNEX Spain
📍 Barcelona