International Staffing Consultants, Inc.
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Our Global Pharmaceutical 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 Technology 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).
 
Qualifications
 
What you will bring:
 
  • At least 3 years of IT Audit or related experience and prefer former BIG 4 experience. 
  • 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.
 
Why is This a Great Opportunity
  • Our client is one of the top global pharma's.
 
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