SR. IT Auditor II
Abbott Park
Pharmaceutical / Biotech
Exp 2-5 years
Deg Bach
Relo
Frequent Travel
Job Description
The Senior Global IT Auditor is responsible for conducting Information Systems audits of critical systems and infrastructure throughout our international and domestic organizations and formulating recommendations for improvements in operating performance and controls. Auditors will spend 24-36 months on the Corporate Audit staff in this career development role before moving on to other challenging opportunities within the company.
RESPONSIBILTIES
Lead and execute Information Systems audits throughout our international and domestic organizations
Participate in the IT risk assessment process and development of the audit plan for assigned entities
Coordinate execution of IT audit plans to optimize audit speed and effectiveness
Prepare and present audit findings to senior management
Bachelor’s degree and minimum three to five years of work experience obtained with a top-tier consulting or public accounting firm
Experience in one of the following two areas required:
Execution of Information System Audits; including application, platform (AS400, UNIX, Windows) or General IT Controls; or
Implementation of large-scale ERP packages, including SAP, Oracle and other similar systems
Strong interpersonal and communication skills required
20-50% travel to our International and Domestic locations required
Technical experience and SAP and/or various other financial and business critical applications preferred
Manufacturing and/or international business experience desirable
Foreign language skills and/or professional certification (CISA, CPA, MBA) are a plus
IDEAL CANDIDATE
Experience in one of the following two areas required:
Execution of Information System Audits; including application, platform (AS400, UNIX, Windows) or General IT Controls; or
Implementation of large-scale ERP packages, including SAP, Oracle and other similar systems
Strong interpersonal and communication skills required
Strong SOX experience highly preferred
IDEAL CANDIDATE SHOULD HAVE WORKED FOR THE FOLLOWING COMPANY(IES):
Big Four Experience preferred (any industry)