Internal Audit Information Technology Senior
The Senior will supervise the day-to-day work of staff in the performance of IT general control audits, pre and post-implementation reviews of new IT systems, user access and segregation of duties reviews, and operational IT audits and special projects by leading the planning, execution and review of audits and special projects to ensure appropriate scope, level of testing, risk identification, findings, and recommendations. The Senior will:
Design audit programs and testing procedures in accordance with auditing principles;
Ensure compliance, quality and operational processes are functioning efficiently, effectively and in accordance with company policy;
Review work papers to ensure work performed supports conclusions and are organized in accordance with company standards;
Train, develop, and mentor staff from a professional (e.g., communication skills) and technical (e.g., IT audit standards and industry knowledge) perspective;
Effective communication of audit and special project scope, status, findings and recommendations with management (local, regional, and corporate);
Draft audit and special project reports detailing audit scope, findings, and recommendations;
Develop strong relationships with various IT departments, finance and operations managers, controllers, business CFO’s and other regional and global leaders of the company, while maintaining objectivity;
Create value to the company through the identification of process improvements or sharing best practices from an IT compliance and operational perspective; and
Communicate and monitor audit and special project budgets.
Experience – 3 to 5 years of audit experience at a public accounting firm or a combination of public and Internal Audit experience (experience with a Big 4 Firm is preferred).
Education – degree in management information systems (MIS), accounting, finance, business or computer science is required.
Certification – CISA, CPA, CFE or CIA is required (or in process of obtaining).
Travel – willingness to travel 25% of the time (both domestically and internationally).
Language – English is required.
Supervisory experience is preferred.
Solid knowledge of information technology (IT) general control framework (i.e., logical access, program change management, hardware security).
Solid knowledge of Sarbanes-Oxley requirements.
Basic knowledge of US generally accepted accounting principles and auditing standards.
Basic knowledge of SAP is preferred.
Computer skills – Excel, Word, and PowerPoint capability is required.
Strong analytical skills including working knowledge of Statistical Testing and Data Analysis tools (ACL, etc.).
Strong interpersonal, communication, organization, and leadership skills.
Feb 15, 2013, 6:23:22 AM
Mylan - 12 months ago
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