IT Audit Lead

Vertex Pharmaceuticals, Inc Boston , MA 02298

Posted 2 months ago

Job Description:

Our Internal Audit department is looking for a Senior IT auditor to join our dynamic and growing team. This individual will conduct technology focused audits as well as integrated audits. He or she will be responsible for evaluating risks and controls for our IT infrastructure, applications and systems, information security, and key business processes and operations. Also, the Senior IT Auditor will play a key role in supporting the group's Data Analytics program. Furthermore, he or she will perform oversight of the company's SOX 404 audit by providing guidance related to IT controls and managing internal and external relationships.

Key responsibilities:

  • Performs IT General Computer controls audits, infrastructure audits, and emerging technology reviews as

  • prescribed in the Annual Internal Audit Plan

  • Flexible in capability to perform integrated and operational audits

  • Identifies weaknesses in internal controls and opportunities to enhance operational efficiencies

  • Tracks remediation of audit issues noted in internal audit reports

  • Serves as the liaison with IT for IT external auditors and co-sourced consultants

  • Effectively communicates audit results, both verbally and in writing, so they are persuasive, placed in the appropriate context, and understood by the recipient

  • Performs financial audit steps as instructed by the senior director of internal audit

  • Develops and uses audit software routines to extract and analyze data from key software applications in support of auditors

  • Effectively interacts with IT personnel, external auditors, consultants, and other company personnel including some interaction with higher level employees

  • Provides internal control oversight for financial system implementations or upgrades by attending team meetings and reviewing key project documents

  • Performs special projects which are appropriate and relevant to the Internal Audit Department Charter

#LI-RS1

Minimum Qualifications

  • BS or MS in Information Technology, Computer Science, or a related field

  • Certified Information Systems Auditor (CISA) or CISSSP certification or equivalent formal auditor certification

  • 4-6 years of experience in IT Audit, Information Security, or a related field

Preferred Qualifications

  • Understanding of the technological, operational, financial, and compliance risks that affect information systems design, modification, and processing activities

  • Knowledge of applications, databases, and operating systems. Familiarity with networking, intrusion detection systems and firewalls

  • Experience in data analytics with focus on fraud detection

  • Information systems auditing skills including ITGCs

  • Strong decision-making capabilities, with a proven ability to weigh the relative costs and benefits of potential actions and identify the most appropriate one

  • An ability to effectively influence others to modify their opinions, plans, or behaviors

  • An understanding of business needs and commitment to delivering high-quality, prompt, and efficient service to the business

  • An understanding of organizational mission, values, and goals and consistent application of this knowledge

See if you are a match!

See how well your resume matches up to this job - upload your resume now.

Find your dream job anywhere
with the LiveCareer app.
Download the
LiveCareer app and find
your dream job anywhere
lc_ad

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Senior Audit Group Manager Global Compliance

TD Bank Group

Posted 4 days ago

VIEW JOBS 11/16/2018 12:00:00 AM 2019-02-14T00:00 Company Overview About TD Bank, America's Most Convenient Bank® TD Bank, America's Most Convenient Bank, is one of the 10 largest banks in the U.S., providing more than 8 million customers with a full range of retail, small business and commercial banking products and services at approximately 1,300 convenient locations throughout the Northeast, Mid-Atlantic, Metro D.C., the Carolinas and Florida. In addition, TD Bank and its subsidiaries offer customized private banking and wealth management services through TD Wealth®, and vehicle financing and dealer commercial services through TD Auto Finance. TD Bank is headquartered in Cherry Hill, N.J. To learn more, visit www.tdbank.com. Find TD Bank on Facebook at www.facebook.com/TDBank and on Twitter at www.twitter.com/TDBank_US. TD Bank, America's Most Convenient Bank, is a member of TD Bank Group and a subsidiary of The Toronto-Dominion Bank of Toronto, Canada, a top 10 financial services company in North America. The Toronto-Dominion Bank trades on the New York and Toronto stock exchanges under the ticker symbol "TD". To learn more, visit www.td.com. Job Description The Senior Audit Group Manager is accountable for leading and developing a diverse team of audit professionals and overseeing the planning, execution and/or divisional support for audits for Lines of Business and/or enterprise wide Functional areas Requirements * Responsible for overall audit program management and completion of the Division's audit plan throughout the year, ensuring audits are conducted according to the GAM standards * Develop and execute efficient and effective audit plans to ensure appropriate coverage for the lines of business and/or functional areas * Evaluate internal and external risks for assigned * Areas and design audit plan to ensure proper coverage of significant risks * Effectively execute and integrate findings follow-up for areas of specialization * Support negotiating sensitive audit findings with management and assure proper escalation has occurred * Contribute to, and/or review, area(s) of expertise in the final audit report following CAE review and approval * Provide industry, regulatory and business-specific subject matter expertise within areas of responsibility * Provide meaningful recommendations to audit procedures and programs * Complete Post Audit Feedback Form for self and team upon completion of the audit * Communicate status and escalate * Participate in post-audit critique meeting * Participate in completion of the quarterly Control Dashboard process * Accountable for audit quality, sufficiency and Executive readiness for SME area * Responsible for key management meetings, touch points and status updates for business/ function * Provide information for Senior Management and Board Level reporting for SME area * Review reports from QA team, peer reviews and Regulator feedback (if their audits are selected) and make necessary enhancements for SME area * Contribute to completion of the annual RAP and Annual Audit Plan for assigned area(s) * Conclude and report on the adequacy and effectiveness of internal controls and risk management including second line of defense * Ensure stakeholders are informed * Key member in Centers of Excellence * Participate in continuous monitoring/call program * Leads various projects/ division initiatives as needed * Demonstrate TD leadership core values * Recognize team members' contributions * Participate in, and actively support implementation of department improvement initiatives * Must be eligible for employment under regulatory standards applicable to the position. Qualifications * 4 Year Degree - Advanced degree preferred * PC skills (MS Office Suite) * 12+ years related experience required * Excellent oral and written communication skills * Expert analytical skills * Travel 35% or more * Work well independently and with others * Complete tasks timely and accurately * Escalate issues and delays quickly * Effectively manage competing priorities for self * Excellent risk based decision-making to make an impact while valuing speed * Expert awareness of laws and regulations governing the banking industry that impact assigned areas * Expert in functional audit knowledge and skills * Expert knowledge in multiple subject matter areas * Relevant certification(s) required * Expert conflict resolution skills * Adapt, promote and champion change * Lead teams without direct authority * Assume ownership and promote accountability * Thrive on fast-paced and challenging environment * Banking experience preferred * Expert at building and maintaining relationships within and external to audit * Managed relationships with the business while conducting audits * Consult and serve as a point of contact for assigned business lines * Maintain external auditor and regulatory relationships * Manage a team of professional resources, and actively develop, recruit, train, coach and conduct performance assessments for team members * Recognize team members' contributions * Expert presenter; deliver effective presentations/training at the division level, industry conferences, workshops, etc. Inclusiveness At TD, we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. We are dedicated to building a workforce that reflects the diversity of our customers and communities in which we live in and serve, and creating an environment where every employee has the opportunity to reach her/his potential. If you are a candidate with a disability and need an accommodation to complete the application process, email the TD Bank US Workplace Accommodations Program at USWAPTDO@td.com . Include your full name, best way to reach you, and the accommodation needed to assist you with the application process. EOE/Minorities/Females/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity. TD Bank Group Boston MA

IT Audit Lead

Vertex Pharmaceuticals, Inc