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Senior It Auditor
hace 1 mes
ROLE RESPONSIBILITIES
Conduct independent evaluations of Pfizer's complex Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed.
Work independently;
Develop audit plan and testing strategies to complex IT processes and controls, including automated controls., Receives instruction from manager and director primarily on unusual or complex problems.
Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
Support contractor and/or more junior team members in testing IT controls, and perform initial workpaper review as needed.
Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.
Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department's operations and strategy.
This may include updating our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations.
Ensures the appropriate prioritization of work in order to executive an effective work plan for audit/project work.
Keeps Audit Manager regularly apprised of status and issues.
QUALIFICATIONS
Education: MA/MS/MBA preferred
Discipline(s): Information Systems Auditing required, SAP Experience preferred
Certification(s): Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal Auditor(CIA) or Chartered Accountant (CA) preferred
Other Training: Foreign language skills preferred
Minimum range of years experience: 5-7 years
Type of industry/organizations: Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus; large corporation experience preferred but not required
- Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002.
- Strong knowledge in SAP, SAP Security and best practices solutions for SAP upgrades and implementations.
SAP security knowledge should include but is not limited to SAP Authorization Concepts, Roles, Users Administration, SOD conflict resolution, SAP Access Controls, & SAP GRC Suite.
- Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics.
- Control Objective for IT (COBIT) standards or equivalent.
- IT security and control practices for relevant platforms and systems such as Mainframe, AS/400, Distributed (Unix, Windows) environments, Web-based technology, and LAN/WANs.
QUALIFICATIONS
Education: MA/MS/MBA preferred
Discipline(s): Information Systems Auditing required, SAP Experience preferred
Certification(s): Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal Auditor(CIA) or Chartered Accountant (CA) preferred
Other Training: Foreign language skills preferred
Minimum range of years experience: 5-7 years
Type of industry/organizations: Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus; large corporation experience preferred but not required
- Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002.
- Strong knowledge in SAP, SAP Security and best practices solutions for SAP upgrades and implementations.
SAP security knowledge should include but is not limited to SAP Authorization Concepts, Roles, Users Administration, SOD conflict resolution, SAP Access Controls, & SAP GRC Suite.
- Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics.
- Control Objective for IT (COBIT) standards or equivalent.
- IT security and control practices for relevant platforms and systems such as Mainframe, AS/400, Distributed (Unix, Windows) environments, Web-based technology, and LAN/WANs.
- Planning and project management while meeting multiple deadlines.
- Developing audit test strategies for complex IT solutions.
- Collecting and analyzing complex data, evaluating information, and drawing logical conclusions.
- Conducting reviews of all products of audit work performed by staff (work papers, testing and sampling plans, status reports, draft issues, etc.).
- Effective verbal and written communications, including active listening and presenting findings and recommendations in a clear and concise manner, and resolving issues that may arise in a professional manner
- Establishing and maintaining good working relationships with co-workers, staff and external contacts, and working effectively in a professional team environment in a matrixed organization.
- Performing timely and
