Senior Consultant - IT Audit - US Healthcare

Description:

The Gurgaon-based Sr. IT Audit Consultant (Consultant) will assist the IT Audit Manager with planning, coordinating and executing IT SOX activities across globally, including controls over IT security, change management, data centers, system development and other areas.

- The Consultant will both execute IT SOX testing and coordinate with other resources such as a global audit firm, internal SOX stakeholders in organization's corporate and regional headquarters, and organization's external appointed public auditors.

- The Consultant will work to ensure that IT SOX work papers are of sufficient quality and stakeholders are properly informed of test results and needed remediation.

- The Consultant will also work with Corporate auditors on other IT-related audits. This includes scoping, planning, executing and reporting audits, as well as communicating results to audit stakeholders. The Consultant will also assist other auditors with operational, compliance or consulting projects.

This position will report directly to the Gurgaon-based IT Audit Manager.

Additional Responsibilities Include :

- Work closely with the Manager, Internal Control in the Corporate Controller's organization (Sarbanes-Oxley program management office) to understand the controls over financial reporting and specifically impact on the in-scope applications and infrastructure

- Coordinate with external auditors on their documentation requirements and impact of changes per the PCAOB

- Participate in Corporate Audit risk assessment processes

- Use data analytics during planning, execution and reporting to optimize coverage and effectiveness

- Independently drive specialized audits in the area of cyber security, data protection, medical device security as well as select data privacy regulations

- Proactively identify emerging technologies and develop audit approaches to address the risks associated with using such technologies within organization's IT environment

- Develop and maintain relationships with IT management to ensure familiarity with technology, infrastructure, operations, and application systems

- Proactively identify opportunities where Corporate Audit can assist the our business partners such as special projects at the global and regional level

- Administer, set-up and train on the audit automation tool/documentation repository (Thompsons Reuters web-based software)

Requirements :

- Experience auditing IT SOX for a multinational company, including coordination with internal SOX stakeholders and external auditors

IT controls experience with the following is preferred : JDEdwards, SAP, PeopleSoft, Aldon change management utilities, Oracle database, AS/400

- Experience with COBIT and 2013 COSO

- Excellent interpersonal and communication skills

- Ability to multi-task across multiple projects/priorities

- Additional competencies required include project management skills, experience working with global, virtual teams and experience improving business processes

- Excellent oral and written command of the English language

- 5-8 years of progressive IT and/or business process audit experience in a Big 4 firm or multi-national company

- Ability to travel up to 40% (mostly international) and work closely with Baxter staff in all global regions

Qualification : B.Tech / MBA (IT) / CA degree is must. CISA, CISSP or CRISC certifications would be an added advantage.