Plan and develop audit programs to align with the key organizational risks.
•Lead and execute IT audits execution for a throughout companies international and domestic organizations while interacting with their local audit management as necessary
•Coordinate execution 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
One of our top global pharmaceutical clients is looking to add an Senior Global IT Auditor.
The Senior IT Global Auditor will report to the Global IT Audit Manager and have responsibility for planning, executing and reporting on assigined internal audit and 3rd party audits.
The IT Senior Auditor will spent 2-3 years in a Leadership Rotation Program and then move on with in the company.
•Bachelor’s degree and minimum four to six years of work experience obtained with a top-tier consulting or public accounting firm required.
•Experience in at least one of the following three areas required:
•Execution of Information Systems audits, including Data Privacy, Data Security or Network Security.
•Implementation of large-scale 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.
•25-40% travel to companies International and Domestic locations required.