About The Role The Senior, 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 risk assessments, analyze risk and 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 as related to key risks to TD SYNNEX.



Assist in the preparation of audit reports with key findings and management recommendations. (Maintain concise, up-to-date records of audit plans, findings, workpapers, reports and other supporting documentation for audits performed. (Inspect, identify and document systems of internal financial and operational controls through interviews, documents, questionnaires, policies, transaction testing and analytics. (Effectively track, monitor and provide reporting over multi-location audit activities and results. (Bachelor's Degree with Accounting field of study required.
Experience with managing audit teams in the field
Possesses strong multi-cultural interpersonal skills.
Able to maintain and promote social, ethical, and organizational standards in conducting internal and external business activities.
Able to work independently with minimum supervision.
At TD SYNNEX, our values guide everything we do: Together, We Own It, We Dare to Go,

📌 IT INTERNAL AUDITOR (España)
🏢 TD SYNNEX Spain
📍 España