IT & Analytics Lead, Internal Audit

At VIATRIS we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.

Viatris empowers people worldwide to live healthier at every stage of life.

We do so via:

• Access Providing high quality trusted medicines regardless of geography or circumstance;

• Leadership Advancing sustainable operations and innovative solutions to improve patient health; and

• Partnership Leveraging our collective expertise to connect people to products and services.

Job title: Manager IT Audit

Company: Mylan Inc. (Canonsburg Pennsylvania)

Duties: Lead and conduct SoX compliance reviews system implementations reviews and various Information Technology related audits across multiple technology platforms ranging from applications network and infrastructure. Lead and oversee the preparation and coordination of audit requests and effective communication of project status findings and recommendations with Management (Internal Audit Local Regional and Corporate). Provide independent and objective assistance to auditees in the issue remediation activities and track the implementation of the identified remediation activities. Oversee the team to ensure it produces high quality documentation contemporaneously during the fieldwork stage. Develop and maintain strong relationships with senior management and discuss improvement areas with management and collaborate to effect positive change. Supervise team staff and seniors on all projects establish deadlines and execute procedures to meet the deadlines. Review work performed by team members to ensure quality documentation and provides constructive feedback to team members. Assume ownership and accountability of status schedules and budgets. Apply advanced IT and auditing knowledge through staying current with current industry (pharmaceutical) activity and auditing pronouncements. Execute testing through various methods and prepare high quality audit work papers in accordance with department policy. Ensure compliance quality and operational processes are functioning efficiently effectively and in accordance with company policy. Document understanding of processes through narratives flow-charts and transactional walk-through support. Ensure that audit projects are completed timely and manage resources efficiently. Partial telecommuting permitted 3 days per week. Domestic and international travel required up to 25% of the time.

Requirements: Bachelors degree or foreign equivalent in Computer Science Information Technology Management Information Systems (MIS) or a related field and 5 years of experience in the position offered or related in IT compliance/audit. Must have 5 years of experience with: performing IT general and application control reviews; performing review of and testing around third-party attestation (SOC) reports; applying knowledge of IT general control framework COBIT COSO ITIL methodologies Sarbanes-Oxley requirements and IT Auditing standards and practices; applying knowledge of business processes including order to cash and procure to pay; reading and interpreting complex business and/or technical specification documents including IT policies and procedures business process documents and other policies and procedure documents related to various audit areas; and working with auditing ERP systems SAP Linux Unix and Oracle. Must have one of the following professional certifications: CA CPA or CISA.

At Viatris we offer competitive salaries benefits and an inclusive environment where you can use your experiences perspectives and skills to help make an impact on the lives of others.

Viatris is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race national origin religion age color sex sexual orientation gender identity gender expression disability or protected veteran status or any other characteristic protected by local state or federal laws rules or regulations.