Audit Planning, Execution & Reporting
In collaboration with the rest of the IA management team, assist the Directors in the development and execution of a comprehensive risk-based global internal audit program through proactive involvement and research of industry and profession best practices.
Directly manage and perform multiple IT internal audits simultaneously with the objective of assessing the design and operating effectiveness of risk management practices and internal controls across multiple IT domains (e.g. application controls, project management, cyber risks, third party, etc.), assessing the efficiency of operations, compliance with corporate policies and procedures and alignment with global control frameworks (e.g. NIST, COBIT, COSO).
Provide management with valuable recommendations and insights to strengthen the control environment.
Manage internal projects and process improvement initiatives, including opportunities to expand use of analytics and automation.
Maintain the highest standards of professionalism and independence in the execution of duties.
Coach and mentor audit staff.
Proactively liaise with various business and corporate functions management providing counsel and input on risk and control issues facing their functions.
Manage and perform key departmental process improvement initiatives including internal quality assurance; assist with audit issue trend analysis and reporting.
Manage and perform special projects including providing controls consulting expertise to the business.
Assist with preparation of quarterly Leadership presentations, as needed
One of our top global pharmaceutical clients is looking to add an IT Audit Manager: Global! Incumbent has been promoted!
The IT Audit manager will report to the Global IT Audit Director and have responsibility for planning, executing and rreporting on assigined internal audit and 3rd party audits.
The IT Audit Manager will spent 2-3 years in a Leadership Rotation Program and then move on with in the company.
IT Audit Manager will travel about 30%-35% domestic and internationally
Bachelors Degree required.
6 to 11 years of IT Audit experience from a big 4 firm or a top tier public accounting firm or a top consulting firm.
Experience must come for a big 4 or top tier public firm or consulting/advisory firm.
CISA, CISSP or CISM preferred.