Senior IT Auditor

Our client is a leading biopharmaceutical company that focuses on delivering innovative medicines. They are dedicated to making a positive impact on the world by advancing healthcare and making a difference in people's lives. They're looking to add an experience and driven Senior IT Auditor to their growing team.

Responsibilities:

• Plan and develop audit programs to align with key organizational risks
• Lead and execute IT audits execution throughout the client's international and domestic organizations while interacting with 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

Requirements:

• 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, such as 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 the client's international and domestic locations required

Perks and Benefits:

• Competitive salary + 8% bonus
• 401(k) with match: Employee contributes 2% and company contributes 6%
• Additional company contributions to 401(k) based on years of service
• 8-week paternity leave and robust maternity leave
• Travel mainly to Europe, California, and NYC, with shorter international audits (7-10 days on-site)
• Weekend stipend for international audits to explore and enjoy travel

Posted On: Thursday, May 4, 2023