IT AUDITOR (TAS)
Job Location: Bridgewater, NJ
Pharmaceutical leader serving customers globally is looking for an IT Auditor to join this newly publicly traded, stand-alone company.
This is an exciting opportunity for an IT Auditor who will work within the Corporate Finance group and will be located at our headquarter location in Parsippany, NJ. This position includes approximately 25% travel; predominantly within North America. As an IT Auditor, you will build out your technology, data analytics and risk management experience. The Auditor will participate in SOX testing, pre-audit planning and conduct independent and objective audit reviews across company operations. This includes, but is not limited to infrastructure components, security, IT integrations, critical IT and engineering application reviews and building strong relationships with technology leadership across the company to effectively deliver audit solutions. Assist in the preparation of audit reports with supervision from the IT Audit Leader and Sr. Audit Director.
Participate in the execution of the annual audit plan (e.g. IT and compliance audits) providing assurance while developing a deep understanding of corporate policies and procedures. Participation in a variety of special projects assigned by management. Perform Sarbanes Oxley testing that supports management & external auditors. Establish and maintain relationships with key business and functional leaders. Execute timely/accurate audit/SOX planning, testing and wrap-up
eporting while taking a risk-based approach that suits each client’s specific environment and business (e.g., developing/ adapting/ reviewing audit programs, test steps or control evaluations to suit a client's specific environment).
2-5 yrs. IT Audit experience with BS/BA in IT or Business discipline.
Please contact Tricia Sweeney at firstname.lastname@example.org
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