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Job Location | Mumbai City |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | Pharma / Biotech |
Functional Area | IT Operations / EDP / MIS |
EmploymentType | Full-time |
ROLE SUMMARYThis IT audit opportunity provides work/life integration where colleagues are able to integrate personal life and demands of a career while balancing competing priorities at work and home optimally.The work/life balance is attained through a flexible Work Arrangement that includes working from auditor s base office (including New York, NY, Collegeville, PA) and working from home for up to 2 days a week while the colleague is not on an audit engagement.Auditors have primary responsibility for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities. Auditors also participate on strategic and operations teams within Corporate AuditROLE RESPONSIBILITIES Conduct independent evaluations of Pfizer s Information Systems and compliance control processes worldwide to ensure Pfizer s risks are properly managed.Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills. Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department s operations and strategy. This may include updating our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations. Domestic and international business travel is required.QUALIFICATIONS Education: MA/MS/MBA preferredDiscipline(s): Information Systems Auditing required, SAP Experience preferredCertification(s): Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal Auditor(CIA) or Chartered Accountant (CA) preferredOther Training: Foreign language skills preferredMinimum range of years experience: 5-7 yearsType of industry/organizations: Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus; large corporation experience preferred but not requiredCandidate must be able to work independently with minimal supervision by testing IT controls from Costa Rica while reporting and interacting with Audit Manager in the United States. Also, Candidate must be able to travel internationally when required.Candidates should have solid technical skills in one or, preferably, several technical areas below:
Keyskills :
computer system validationsap grcit auditit controlssap securitylife sciencessampling planstechnical skillsresolving issuesquality assuranceproject managementquality management