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Job Views:  
10
Applications:  6
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Posted in

IT & Systems

Job Code

1649822

Abbott - Global IT Audit Role

Abbott Healthcare Pvt. Ltd..5 - 7 yrs.Mumbai
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4.1

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3,334+ Reviews

Posted 1 day ago
Posted 1 day ago
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4.1

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3,334+ Reviews

Description:


The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbotts international and domestic organizations.

- The IT auditor will execute audit projects using a risk-based approach to help ensure effective testing coverage.

- They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver achievable, meaningful recommendations for management to mitigate the identified risks.

- The individual should have the demonstrated ability to communicate effectively, present professionally, and work well with the highest level of Corporate and Division management as well as his/her peer group.

What Youll Do:

- Execute Information Systems audits throughout Abbott's international and domestic organizations.

- Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.

- Prepare and present audit findings to senior management.

- Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.

- Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.

- Stay abreast of current and emerging security risks.

- Research new technologies, understand existing processes, and reference recognized standards and frameworks.

- Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.

- Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.

- Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.

Required:

EDUCATION AND EXPERIENCE YOULL BRING:

- BA/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience.

- 5-3+ years of related experience with a top-tier consulting or public accounting firm in one of the following two areas required :

- Execution of Information Systems audits, including Application, Platform or General IT Controls; or conducting information security assessments or implementing information security controls.

- Strong interpersonal and communication skills are required.

- 0-10% travel to Abbott's International and Domestic locations required.

Preferred:

- Experience with auditing major ERP systems (i.e. SAP).

- Experience with auditing IaaS, PaaS, SaaS services and solutions.

- Experience with SOX audits and compliance requirements.

- Deep insight of best practice standards and frameworks, such as ISO 27001/2 and NIST.

- Understanding of network and system security technology and practices across major-computing areas.

- Experience with Technology Risk Management / IT Audit function in Enterprise organizations.

- Certifications such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP.

- Manufacturing and/or international business experience.

- Foreign language skills.


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Job Views:  
10
Applications:  6
Recruiter Actions:  0

Posted in

IT & Systems

Job Code

1649822

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