Senior IT Auditor

Our client is a leading biopharmaceutical company that focuses on delivering innovative medicines to improve patients' lives. They are dedicated to making a positive impact on the world by advancing healthcare and making a difference in people's lives. They're looking for a Senior IT Auditor to join their team!

Responsibilities:

1. Plan and develop audit programs to align with the key organizational risks.
2. Lead and execute IT audits execution throughout international and domestic organizations while interacting with their local audit management as necessary.
3. Coordinate execution of IT audit plans to optimize audit speed and effectiveness.
4. Coordinate efforts with internal/external audit as appropriate.
5. Prepare and present IT audit findings to business stakeholders.
6. Identify and communicate risk & control themes.
7. Participate in the IT risk assessment and development of the audit plan for assigned entities and critical systems.

Qualifications:

1. Minimum four to six years of work experience obtained with a top-tier consulting or public accounting firm required.
2. Experience in at least one of the following three areas required:
3. Execution of Information Systems audits, including Data Privacy, Data Security or Network Security.
4. Implementation of large-scale ERP packages, including SAP, Oracle and other similar systems.
5. Technical experience with SAP (i.e. Purchase to Pay, Order to Cash, FI/CO, etc.) and/or various other financial and business critical applications preferred.
6. Strong interpersonal and communication skills required.
7. 25-40% travel to International and Domestic locations.

Posted: Tuesday, March 19, 2024
Job # 3792