Why Choose TD SYNNEX:
As a Fortune 500 integral corporation, operating in over 100 countries, TD SYNNEX values its diverse workforce of 22,000 employees. As the biggest IT distributor in the world, our mission is to provide top-notch technology solutions, empowering businesses and individuals to navigate the digital world safely and efficiently.

About the role:
The Senior, Internal Audit executes operational, financial and compliance internal audit related activities ensuring adherence to TD SYNNEX's policies, implementing best practices and risk mitigation, and evaluating the effectiveness of internal controls.

Main Responsibilities:
- Assisting in the development of audit reports, tracking audit findings and ensuring management actions are followed up.
- Assist in the preparation of risk assessmentsand recommend areas of emphasis for targeted audit procedures and full internal audits.
- Assist 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
- Inspect,



identify and document systems of internal financial and operational controls

What We Are Looking For:
- Bachelor's Degree with Accounting field of study is required.:
- Fluency in English is required. A second European language is a plus.
- 3 to 5 Years of relevant work experience(Big4 or Internal Audit department preferred).
- Audit certification (e.g. CPA or CIA) SAP knowledge preferred.
- Previous experience in SOX 404 or equivalent framework is a plus.
- Strong organizational and time management skills, driving tasks to completion.
- Fast learner and able to work independentlyor in a wider team under tight deadlines.

What do we offer:
- Comprehensive private health and life insurance to keep you covered.
- Hybrid work model
- Tailored salary perks covering transportation, meals, learning and childcare needs.
- Special rates on gym memberships through Wellhub.
- On‑site physiotherapist at

📌 Senior, Internal Audit (Barcelona)
🏢 TD Synnex
📍 Barcelona