Analyst II, Global Internal Audit & Assurance

Bristol Myers Squibb

4 - 9 years

20 - 25 Lacs

hyderabad

Posted:1 month ago| Platform:

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Skills Required

manager internal audit erp assurance cisa cobit project management analytical consulting operations it audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Work collaboratively with audit teams to execute IT, operational and integrated audits
Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures
Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines
Collect and analyze necessary data for audits, evaluate information and draw logical conclusions
Design and execute standalone data analytics to support audit findings and business requests
Interview key personnel to assess business processes and the strength of their control environments
Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes
Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions
Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards
Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders
Participate with the team in at least two weeks of annual training in addition to regular departmental meetings that include sharing best practices.
Participate in departmental projects as assigned (e. g. , audit lessons learned, training, continuous improvement)
May perform other duties and responsibilities as assigned.

Qualifications & Experience

A BA/BS degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or other business discipline.
A minimum of 4 years of experience in IT / Operational Audit, IT, risk management, and/or compliance
Strong knowledge of IT framework and standards (e. g. , COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Life Cycle, and IIA standards.
English fluency, strong verbal and written communication skills.
Analytical and computer skills, including proficiency with MS Teams / Excel / Word / PowerPoint / OneNote , are required. Data analytics experience (specifically with visualization tools such as Tableau) and ERPs, such as SAP, is preferred.
Ability to travel approximately 20% including international travel for up to three weeks at a time.

Desirable Qualifications & Experience

Professional certification (i. e. , CISA, CIA, CISSP)
Experience in auditing system implementation/ERP, cybersecurity, data privacy, digital transformation, and other emerging technologies
Experience with Internal Audit, and/or Big Four/other consulting firms
Data analytics experience

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