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.
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.