Title: IT Auditor
Location: Washington, DC
Fulltime opportunity
Job Description
Are you an up-and-coming IT Auditor looking to showcase your skills? Are you eager to get involved with innovative technologies? Do you have Big 4 experience and want to take your talents in-house?
Our Client in the Pharmaceutical space is an excellent choice if you seek:
- Constant Challenge – work cross functionally and with our diverse business units on risk assurance and advisory assignments
- Innovation – work with technologies including ERP & HRIS applications
- Recognition – career advancement opportunities
- Visibility – have exposure to senior business leaders
- Developmental Opportunities – grow in a culture focused on training and coaching, under the leadership of strong finance/technology professionals with Big 4 and diverse industry experience
- Work/Life Balance – have flexibility in meeting your professional and personal commitments
Job Requirements
- Provide inputs on the annual risk assessment and plan development
- Assist in planning engagements based on technology and business risks
- Execute audits by analyzing, testing and evaluating the entity’s control environment by using a blend of traditional sampling and automation
- Conduct interviews, walkthroughs and detailed testing
- Document audit testing and conclusions; organize and reference work papers
- Identify control weaknesses, help assess their impact, and discuss practical solutions with management
- Identify opportunities for improvement, helping our internal clients improve their system, processes and internal controls
- Prepare audit reports with clear and concise messages, providing value added feedback
- Be a champion for an emerging technology topic of interest
- Willingness to learn about ERP/HRIS systems, data management or other systems administration
