(Pharmaceutical) Senior Global IT Auditor

Our clients s Global Internal Audit Group plays a critical role in protecting and enhancing the organization s value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board.

The Senior IT Auditor is responsible for:

• Planning and executing audits of various processes/locations, both U.S. and international.
  
• Partner with peers in creating a risk assessment analysis of a proposed audit of entities, processes or critical systems.
  
• Prepare and present audit findings to audit leadership and business stakeholders.
  
• Identify and communicate risk & control themes to various stakeholders.
  
• Demonstrate a high degree of soft/presentation skills.
  
• Ability to coach others , and be coached (by peers, management, and partners).
  
• Spending approximately 24 months in this role before advancing to other opportunities within the company.
  

Requirements

What you will bring:

• At least 3 years of BIG 4 IT Audit or related experience.
  
• 1 year of a busy season!!
  
• Bachelor s Degree in relevant field (Management Information Systems, Decision and Information Sciences, Computer Information Systems, Computer Sciences, Accounting/Finance, etc.)
  
• Possesses proficient understanding of: IT general controls (e.g., security, change management, disaster recovery & backup, infrastructure, etc.); SDLC/Agile methodologies, cybersecurity, and cloud; network architecture; IT governance processes; IT risk management and assessment processes.
  
• Certification preferred: CISA, CIA, CPA, CISSP, CISM
  
• 15 35% travel to international and U.S. locations required.
  

Benefits

• Our client is one of the top global pharmas. This is a highly visible Leadership Development Rotation Program.
  
• You will spend 24 months in the Internal Audit Group and them move on to other areas of the company.
  
• Our client is very big on career development.