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Senior Internal Auditor, IT

  • One Source Managed Solutions (Hiring for Confidential Company)
  • Bridgewater, NJ, 08807
  • Full Time
  • Bachelor's Degree
  • Experienced

Posted on

Job Description:

Description:

  • Responsible for developing, performing and documenting audit procedures to identify and assess significant risks related to the Company's IT controls also in the areas of Accounting, Operations and Compliance. Aso responsible for writing effective internal audit reports and for covering audit results levels of Company Management.

Essential Functions:

  • SOX-404: Develops and performs SOX-404 testing; tracks the completion of such testing to ensure it is completed on-time; recommends corrective ac deficiencies noted and follows-up to ensure deficiencies are remediated.
  • Audit Test work: develops and performs IT audit procedures and thoroughly performs and documents audit test work by the deadlines specified. Test work includes identifying and testing key controls in change management, computer operations and system access processes. In addition, evaluating dz migration and system upgrade projects wilt be conducted. This role will also be responsible for testing automated controls in business processes and evaluating key financial reports that are used to support business process controls Testwork is performed to meet the requirements of the Sarbanes-O' and the Company's annual Internal Audit Plan. Determines the effectiveness of the operating controls in meeting control objectives, preventing waste inefficiencies, and safeguarding company assets. Also observes Company physical inventory counts as assigned.
  • Communications: Writes clear, concise, and factually correct draft internal audit reports that fully explain audit findings, the related risks, the compensated controls and the required corrective action. Responsible for leading meetings and addressing any concerns the control owners may have. Conducts og and closing conferences and ad hoc meetings with the appropriate management to discuss the work be performed and the findings and recommendations.
  • Risk Assessment: Performs preliminary reviews of audit areas to identify risk areas. Gains an understanding of area to be audited and helps to create programs to ensure that planned audit test work is thorough and adequately addresses identified risks.
  • Corrective Actions: Monitors progress on the implementation of corrective action and follow-up with management to assist with the implementation of corrective action as needed.
  • Best Practices, Training & Supervision: Provides guidance and counsel to departments regarding internal control aspects of policies and procedures are created and after they are implemented and assists with the development of the Company's policies and procedures. Recommends ways to impro effectiveness and efficiency of the internal audit process.

Additional Responsibilities:

  • Travels to Company locations (currently India, Ireland, Switzerland & various US sites) approximately 30% of the time


Qualifications


Education:

  • Bachelors Degree (BABS) Accounting or Finance - Required Experience:
  • Minimum 3 years internal audit or public accounting experience
  • Experience in a pharmaceutical or manufacturing environment a plus
  • Minimum 2 years experience auditing IT controls, processes and systems.

Skills:

  • Strong written and verbal skills - Advanced
  • Excellent organizational skills - Advanced
  • Ability to meet deadlines and manage multiple projects at the same time - Advanced
  • Ability to interact well with all employee levels - Advanced
  • Ability to work independently - Advanced
 

Specialized Knowledge:

  • Experience with JDE a plus.

Licenses:

  • CPA  or CIA strongly preferred.

Company Description:

Our Client is a leading biotechnology company that invents life-transforming medicines for people with serious diseases. Founded and led for 30 years by physician-scientists, their unique ability to repeatedly and consistently translate science into medicine has led to seven FDA-approved treatments and numerous product candidates in development, all of which were homegrown in their own laboratories. Their medicines and pipeline are designed to help patients with eye diseases, allergic and inflammatory diseases, cancer, cardiovascular and metabolic diseases, neuromuscular diseases, infectious diseases and rare diseases.