Auditor, Global IT Audit

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

The Auditor, Global IT is responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations. As an IT auditor, you will execute audit projects using a risk-based approach to ensure effective testing coverage. You will identify control gaps and areas of risk exposure related to controls within IT processes, providing achievable and meaningful recommendations for management to mitigate the identified risks. You should have the demonstrated ability to communicate effectively, present professionally, and collaborate with the highest level of Corporate and Division management, as well as your peer group. As an Auditor, Global IT, your responsibilities will include executing Information Systems audits throughout Abbott's international and domestic organizations, assessing the design and development of security solutions, and presenting audit findings to senior management. You will maintain comprehensive historical audit work paper documentation to support reported audit results and proactively communicate with key stakeholders regarding audit status and findings. To stay informed about current and emerging security risks, you will research new technologies, understand existing processes, and reference recognized standards and frameworks. Working collaboratively with the Corporate Audit team, you will assess organizational IT risks, identify control gaps, and design achievable recommendations for management to mitigate risks within IT processes. You are required to have a BA/BS degree in Business, Computer Science, Management Information Systems, or a related field, or equivalent practical experience. Additionally, 1.5-3+ years of related experience with a top-tier consulting or public accounting firm is necessary in the areas of executing Information Systems audits or conducting information security assessments. Strong interpersonal and communication skills are essential for this role, along with the ability to travel 0-10% to Abbott's International and Domestic locations. Preferred qualifications include experience with auditing major ERP systems like SAP, auditing IaaS, PaaS, SaaS services and solutions, familiarity with SOX audits and compliance requirements, and deep insight into best practice standards and frameworks such as ISO 27001/2 and NIST. Understanding network and system security technology and practices across major computing areas, along with experience in Technology Risk Management/IT Audit function in Enterprise organizations, is beneficial. Certifications like HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP are advantageous, as well as having manufacturing and/or international business experience and foreign language skills.,

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You

Mumbai, Maharashtra, India

Mumbai, Maharashtra, India