Senior IT Auditor

This role involves leading and executing Internal audits across various settings to ensure adherence to regulatory standards and internal policies, contributing to the advancement of healthcare innovation and quality within the company.

Client Details

Fortune 100 Pharmacutical company looking to expand its internal audit team.

Description

• Plan engagements by assessing control risks, defining scope and objectives, and adhering to established timeframes.
• Work with the Engagement Team Coordinator to prepare for engagements, taking a lead role when necessary.
• Conduct engagements through interviews and paper trail investigations, completing work papers and summarizing findings, observations, and recommendations according to Department standards.
• Communicate audit processes, findings, and recommendations in clear, non-technical terms to management at all levels to facilitate actionable remediation plans for performance improvement and risk mitigation.
• Ensures comprehensive understanding and application of standard procedures, audit tools, and plans throughout audit activities.
• Provides support for Audit strategy development, particularly focusing on risk-based audit approaches (Audit plans).

Profile

• A minimum of a Bachelor's degree is mandatory.
• Minimum of three (3) years of relevant work experience.
• Preferential consideration given to candidates with Sarbanes-Oxley experience.
• Preferential consideration given to candidates holding certifications such as CIA, CPA, CMA, CFA, or CISA.
• Familiarity with new and emerging technologies and analytics, and the ability to identify opportunities for creative applications in QA audit processes.

Job Offer

• Competitive base salary and benefits package.
• Hybrid working model.
• Upward career mobility.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.