Job Description

Senior Technology Auditor

Our client'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.
• Partnering with peers in creating a risk assessment analysis of a proposed audit of entities, processes or critical systems.
• Preparing and presenting audit findings to audit leadership and business stakeholders.
• Identifying and communicating risk & control themes to various stakeholders.
• Demonstrating a high degree of soft/presentation skills.
• Ability to 'coach others', and 'be coached' (by peers, management, and partners).

Spending approximately 24 months in this role before advancing to other opportunities within the company.

Qualifications

What you will bring:

• At least 3 years of BIG 4 IT Audit or related experience.
• 1 year of a busy season!
• 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.
• Certification preferred: CISA, CIA, CPA, CISSP, CISM
• 15 35% travel to international and U.S. locations required.

Why This is a Great Opportunity

Our client is one of the top global pharma's. This is a highly visible Leadership Development Rotation Program.

Our client is very big on career development. You will spend 24 months in the Internal Audit Group and then move on to other areas of the company.

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