Role details

Lead It Auditor

New York   •  Permanent

Bullet points

  • Lead IT Auditor
  • Global Pharmaceuticals Company

About Our Client

This global pharmaceuticals company offers plenty of room for growth, development and personal success. With a diverse and lively culture employees are engaged and passionate about what they do and the mission of the company.

Job Description

* Participate in IT Audit & Internal Controls Assurance engagements * Analyze IT processes & controls * Perform ongoing controls testing consistent with the SOX 404 program guidelines * Record and document results and compare to expected results. * Generate historical analysis of test results * Independently assess the design and operating effectiveness of internal controls over financial reporting * Maintain and make necessary updates to adequate control and process documentation in accordance with engagement objectives * Performs root cause analysis and articulate control deficiencies internally and with client senior management * Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary * Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies * Plan and schedule controls testing consistent with internal control guidelines and requirements

The Successful Applicant

* BA or BS degree in Computer Science or Management Information Systems * 2-5 years of IT audit experience * Strong technical proficiency in auditing, data analysis and forensics * Excellent verbal and written communication skills to convey ideas clearly and interact effectively * Ability to manage multiple projects simultaneously Pharmaceutical/biotechnology industry preferred

What's on Offer

Our client offers a competitive base salary, with bonus potential, great benefits and 401k matching.

Apply for this job

Click the Apply or LinkedIn button below or contact Michal Adler quoting job reference 1218296
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