Manager Compliance Testing at BBVA leading end - to - end compliance reviews and enhancing control effectiveness. Collaborating across teams to ensure high technical standards and compliance methodologies.
About the role
- Senior Internal Auditor role at TD SYNNEX ensuring compliance and improving operational controls. Engage with teams to enhance financial integrity and audit practices within the organization.
Responsibilities
- Assist in the preparation of risk assessments
- Develop the scope and detailed plan for audits
- Maintain concise, up-to-date records of audit plans
- Inspect and document systems of internal financial and operational controls
- Demonstrate project management skills
- Assist in the preparation of audit reports
- Support IA Supervisor/Manager in coordination efforts with external auditors
Requirements
- 3 years of relevant work experience
- Big 4 audit experience a plus
- Bachelor’s degree or equivalent
- Certification: CISA preferred (active pursuit of license required if not already licensed)
- Knowledge of IT matters and experience in IT audit is a plus
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
- Professional development opportunities
- Global team events
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