CISSP Jobs - Senior IT Internal Auditor, 10086

at Moseley Technical Services Inc
Location Parsippany-Troy Hills, NJ
Date Posted October 6, 2017
Category Default
Job Type Full-time


Our client is a global pharmaceutical company and a leader in the developing, manufacturing and commercializing of branded pharmaceuticals and biologic products for patients around the world. Well-respected for having a portfolio of best-in-class products that provide novel treatments for the central nervous system, eye care, medical aesthetics and dermatology, gastroenterology, women's health, urology, anti-infective and cardiovascular therapeutic categories. With commercial operations in approximately 100 countries, our client is committed to working with physicians, healthcare providers and patients to deliver innovative and meaningful treatments that help people around the world live longer, healthier lives. Fast-paced, the workspace is a strategic environment where bold, innovative thinking isn’t just welcomed, it’s encouraged. With a successful reputation of being “one of the world’s fastest growing pharmaceutical companies," there are plenty of opportunities for you to step into the spotlight; like this one:

Senior IT Internal Auditor

Parsippany, NJ

Madison, NJ


The Senior IT Internal Auditor position is created for experienced IT auditors: auditors who have had experience in information technology, operational and financial auditing in the multi-national manufacturing industry.  The position is ideal for someone looking to transition into a role in the IT organization.


On each audit, the Senior IT Internal Auditor should demonstrate strong communication, planning, administrative, technical, and audit investigative skills, as well as establishing and maintaining good relationships with location and team members.  In addition, the Senior IT Internal Auditor must be willing to lead and be led by peers from time to time on various audits and department projects.  The Senior IT Internal Auditor should have basic skills in project management.  The Senior IT Internal Auditor will report to the IT Audit Manager.  The successful candidate must be willing to travel up to 40% of the time to domestic and international locations.  The position is considered rotational and provides opportunities to move into other areas of Finance and/or the business.


Audit Planning

  • Assist in development of risk-based audit plan
  • Identify financial and operational risks and incorporate into audit scope and audit program
  • Consult with manager/director on scope and audit timetable
  • Initiate discussions with business unit regarding planning and scope issues
  • Update audit program as appropriate
  • Communicate scope, timing and audit program to team

Audit Fieldwork

  • Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager
  • Identify and document IT exposures, operational/process issues, internal control deficiencies and opportunities for improvement
  • If applicable, coordinate fieldwork with Finance Auditors
  • Prepare agenda and presentation for the audit closing meeting
  • Document audit findings into audit report format as the audit progresses
  • Adapt audit program and procedures as observations/new information is uncovered in the field

 Audit Wrap-Up

  • Finalize audit fieldwork and audit report consistent with report writing guidelines
  • Work to issue audit report in timely manner
  • Conduct self-evaluations with team