Senior IT Audit-Fortune 100 Biotech Enterprise
Senior IT Audit-Fortune 100 Biotech Enterprise
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Salary Not Disclosed
1 Vacancy
Job Description
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 peoples lives. Theyre looking for a Senior IT Auditor to join their team!
Some things to get excited about:
* 95 of your time will be spent focusing on emerging risks and technology vs predominantly SOX/SOC 2
* Hybrid schedule allows you more work from home flexibility
* Travel to Europe with ample time to explore
* 8 week paternity leave robust maternal leave
* 8 bonus
* Excellent medical dental and vision benefits
* 401k match
* & more!
You will:
- Plan and develop audit programs to align with the key organizational risks.
- Lead and execute IT audits for a throughout their international and domestic organizations while interacting with their local audit management as necessary
- Coordinate of IT audit plans to optimize audit speed and effectiveness
- Coordinate efforts with internal / external audit as appropriate
- Prepare and present IT audit findings to business stakeholders
- Identify and communicate risk & control themes
- Participate in the IT risk assessment and development of the audit plan for assigned entities and critical systems
Qualifications:
- Bachelors degree and minimum four to six years of work experience obtained with a toptier consulting or public accounting firm required.
- Experience in at least one of the following three areas required:
- of Information Systems audits including Data Privacy Data Security or Network Security.
- Implementation of largescale ERP packages including SAP Oracle and other similar systems.
- 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.
- Strong interpersonal and communication skills required.
- 2540 travel to International and Domestic locations required.
Required Experience:
Senior IC
Employment Type
Full Time
