Our client is one of the top global pharma's. This is a highly visible Leadership Development Rotation Program. You will spend 24 months in the Internal Audit Group and then move on to other areas of the company. Our client is very big on career development. 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 the Board.  The Senior IT Auditor is responsible for:

• Planning and executing audits of various processes/locations, both U.S. and international. 
• Partner with peers in creating a risk assessment analysis of a proposed audit of entities, processes or critical systems.
• Prepare and present audit findings to audit leadership and business stakeholders.
• Identify and communicate risk & control themes to various stakeholders.
• Demonstrate 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. 

Who Will Be a Great Fit? 

• At least 3 years of BIG 4 IT Audit or related experience. 
• 1 year of a busy season!!
• Possesses a 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 .

As recruiters, we are skilled in our field and understand how to match an opportunity with the individual. If you choose to send us your resume, be advised we will not share it with any employer without your permission. 

If this isn't the right position for you, please share it with someone who might be interested. In the meantime, please look at our website – we have other openings that may suit your needs!

Thank you,

Brian Hughes
https://www.greatbaystaffing.com