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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