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.
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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GLOBAL STAFFING SINCE 1979
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