Sr IT Auditor

Job Summary

Job Role: Sr. IT Auditor (Sr. IT Audit Consultant)

Location: Bangalore, India

Responsibilities

• Lead and execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter s international and domestic organizations
• Participate in the IT risk assessment process and development of the audit plan for assigned entities
• Global stakeholders management - 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
• Keep supervisors (Manager, Director etc.) informed of the status of work and issues identified on a timely basis
• Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues
• Work collaboratively with others on the Global 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
• This position will report directly to the Gurgaon-based - Senior Manager (IT), Global Audit.
• Sr. Audit Consultants are expected to travel up to 15%, including international travel

What youll bring

• B.Tech. / MBA (IT) / Equivalent degree is must
• Professional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus

Experience

• 5+ years of progressive experience in a Big 4 firm or reputed multi-national company in IT auditing and/or IT Risk Compliance functions (experience in medical device industry is a plus, but not mandatory)
• Proven experience executing Information Systems audits and IT General Controls in the following:
  • Infrastructure Platform (Windows, Unix/Linux, AS400),
  • Cloud Platforms (AWS or Azure or Google),
  • Databases (Oracle/SQL) and
  • large-scale ERP packages (JDE, SAP, Oracle or other similar systems)
• Knowledge and interest in all things related to data technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy, analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce), disaster recovery, artificial intelligence, systems development methodologies, and SecOps systems (e.g., CrowdStrike, Prisma Cloud, Qualys, Splunk).
• Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment
• Experience leading audit efforts in a regulated environment, especially IT audit

Skills Competencies

• Self-starter with strong analytical skills and decision-making capabilities
• Ability to multi-task across multiple projects/priorities
• Self-disciplined, to be able to work with the remote manager
• Strong risk-based auditing approach with knowledge and ability to keep learning latest pronouncements in the field of IT auditing and emerging technologies
• Strong understanding of internal controls and business processes across functions, including manufacturing, information systems. Knowledge of other business processes like finance, accounting, commercial, human resources, and others is a plus
• Excellent communication skills (oral, business writing, presentations and listening)
• Experience in global stakeholders management
• Strong influencing and negotiation skills
• High energy and motivation with an ability to quickly adapt to change

Preferred/Not Required

• Knowledge of Life Sciences requirements, HIPAA Security, Privacy, Notification, and Enforcement Rules
• Good understanding of the quality regulations and auditing techniques required for the medical device industry
• Ability to create and deliver presentations up to the Executive Committee level
• Frequent interaction with internal or external contacts at various organizational levels concerning ongoing operations or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor
• Experience with COBIT and 2013 COSO

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