Auditor, Global IT Audit

2 - 6 years

0 Lacs

Posted:2 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As the Auditor, Global IT, you will be responsible for assessing the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations. You will execute audit projects using a risk-based approach to ensure effective testing coverage, identify control gaps, and areas of risk exposure related to controls within IT processes. Your role will involve delivering achievable, meaningful recommendations for management to mitigate identified risks. **Key Responsibilities:** - Execute Information Systems audits throughout Abbott's international and domestic organizations. - Assess the design and development of security solutions for adherence to applicable policies and compliance with information security requirements. - Prepare and present audit findings to senior management. - Maintain comprehensive historical audit work paper documentation supporting reported audit results. - Proactively communicate with key stakeholders regarding audit status, findings, and other relevant issues. - Stay updated on current and emerging security risks, research new technologies, and reference recognized standards and frameworks. - Collaborate with the Corporate Audit team to assess organizational IT risks proactively. - Identify control gaps and 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 identified risks. **Qualifications Required:** - BA/BS degree in Business, Computer Science, Management Information Systems, or related field, or equivalent practical experience. - 1.5-3+ years of related experience with a top-tier consulting or public accounting firm in executing Information Systems audits or conducting information security assessments. - Strong interpersonal and communication skills. - 0-10% travel to Abbott's International and Domestic locations required. **Preferred Qualifications:** - 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 into 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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