Senior IT Auditor
4 weeks ago
This is an exciting opportunity to join Pfizer's IT Audit team as a Senior IT Auditor. As a key member of the team, you will be responsible for conducting financial and IT audits at Pfizer locations worldwide, as well as conducting risk oversight activities.
Key Responsibilities:- Conduct independent evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure proper risk management.
- Present audit results to senior site and division management, including practical recommendations to address identified risks.
- Prepare formal written reports setting forth recommendations for local, division, and Corporate management to strengthen and improve operations.
- Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department's operations and strategy.
- MA/MS/MBA preferred
- Discipline(s): Information Systems Auditing required, SAP Experience preferred
- Certification(s): Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Chartered Accountant (CA) preferred
- Other Training: Foreign language skills preferred
- Minimum range of years' experience: 5-7 years
- Public accounting and/or internal auditing required; multi-national pharmaceutical experience a plus; international experience a plus; large corporation experience preferred but not required
- Candidates should have solid technical skills in one or, preferably, several technical areas below:
- GxP regulations, guidelines, and industry standards as they apply to computer systems used within the Life Sciences and Pharmaceutical industry, including FDA regulations 21 CFR Part 11 electronic records/electronic signatures and EU Annex 11
- Review and evaluate IT and Process controls in compliance with the Sarbanes-Oxley Act of 2002
- Strong understanding of SAP, SAP Security and best practices solutions for SAP upgrades and implementations. SAP security knowledge should include but is not limited to SAP Authorization Concepts, Roles, Users Administration, SOD conflict resolution, SAP Access Controls, & SAP GRC Suite.
- Knowledge of Quality Assurance and Quality Management principles, including an understanding of computer system validation practices as they apply to the Life Sciences and Pharmaceutical industry.
- Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics.
- Control Objective for IT (COBIT) standards or equivalent.
- IT security and control practices for relevant platforms and systems such as Mainframe, AS/400, Distributed (Unix, Windows) environments, Web-based technology, and LAN/WANs.
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
-
Auditor
3 weeks ago
Mumbai, Maharashtra, India Raj Enterprise - Raj Placement Services Full timeAt Raj Enterprise - Raj Placement Services, we are seeking a skilled Auditor to join our team.The Auditor will be responsible for carrying out operational, financial, process and systems audits to review and appraise our activities, systems and controls.The Auditor will identify accounting and auditing issues, discuss with audit in-charge to solve issues...
-
Senior Auditor
3 weeks ago
Mumbai, Maharashtra, India LRQA Full time{"Key Responsibilities": "As a Senior Auditor at LRQA, you will be responsible for verifying management systems in the food industry, both individually and as part of a team. Your tasks will include examination and assessment of different management systems, contributing to the improvement of clients’ overall food safety management systems, and providing...
-
Senior Auditor
3 weeks ago
Mumbai, Maharashtra, India Axis Bank Full timeSenior Auditor - Thematic AuditAxis Bank is seeking a Senior Auditor to join its Internal Audit team.Key Responsibilities:Conduct thematic audits to identify and assess risks.Develop and implement audit plans to ensure effective risk management.Collaborate with stakeholders to provide audit findings and recommendations.Requirements:7-9 years of experience in...
-
Senior IT Auditor
2 weeks ago
Mumbai, Maharashtra, India Pfizer Full timeROLE SUMMARYThis IT audit opportunity provides a dynamic work environment where colleagues can seamlessly balance their personal and professional lives while addressing the complex needs of a multinational pharmaceutical company.The ideal candidate will have primary responsibility for conducting financial and IT audits as part of a team at Pfizer locations...
-
Senior Auditor
3 weeks ago
Mumbai, Maharashtra, India M&G Full timeJob Title: Senior Auditor - Assistant ManagerJob Summary:We are seeking a highly skilled Senior Auditor - Assistant Manager to join our Internal Audit team. As a Senior Auditor - Assistant Manager, you will be responsible for leading audit assignments, developing audit plans, and performing audit procedures to ensure the effectiveness of internal controls...
-
Senior Auditor
4 weeks ago
Mumbai, Maharashtra, India LRQA Full timeJob Title: Senior AuditorLRQA is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for undertaking complex business assurance assessments and recommending certification, deferral, suspension, or withdrawal of certification against the appropriate standard(s).Key Responsibilities:Undertake business...
-
Senior Auditor
3 weeks ago
Mumbai, Maharashtra, India LRQA Full timeJob OverviewAre you looking for a challenging and diverse role in the food industry? LRQA is seeking a skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for verifying management systems in the food industry, examining and assessing different management systems, and contributing to the improvement of clients' overall food...
-
Finance Senior Auditor
4 weeks ago
Mumbai, Maharashtra, India INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P] Full timeJob Summary:As a Finance Senior Auditor at INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P], you will play a key role in assisting senior team members with audit and compliance activities. Your responsibilities will include performing basic audit procedures, tests, and reviews under guidance, contributing to the preparation of...
-
Senior IT Auditor
2 weeks ago
Mumbai, Maharashtra, India Pfizer Full timeROLE SUMMARYPfizer is seeking an experienced IT Auditor to join our team in Mumbai. As an IT Auditor, you will be responsible for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities.ROLE RESPONSIBILITIESConduct independent evaluations of Pfizer's Information Systems and...
-
Senior Financial Auditor
3 weeks ago
Mumbai, Maharashtra, India Headsup Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team at Headsup Corporation. As a Senior Financial Auditor, you will be responsible for providing comprehensive audit and audit support services to our clients.Key ResponsibilitiesProvide audit and audit support services to clients.Offer consultancy and advisory services to...
-
Senior IT Auditor
3 weeks ago
Mumbai, Maharashtra, India Pfizer Full timeROLE SUMMARYPfizer's Senior IT Auditor will contribute to the success of the company by conducting financial and IT audits as part of a global team. This role offers a unique opportunity to work in a dynamic environment where you will have the chance to integrate your personal life and career while balancing competing priorities.The ideal candidate will have...
-
Senior Auditor
4 weeks ago
Mumbai, Maharashtra, India M&G Full timeJob Title: Senior Auditor - Assistant ManagerJoin M&G Global Services as a Senior Auditor - Assistant Manager and contribute to the success of our Internal Audit function. As a key member of our team, you will be responsible for delivering high-quality audit services to our business stakeholders, identifying and mitigating risks, and providing...
-
Senior Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Etraveli Group Full timeAbout Etraveli GroupWe are a globally leading company for tech solutions and fulfillment capabilities for online sales of flights. Our mission is to solve complexity by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond.We hold consumer online travel agency brands like Mytrip, Gotogate & Flightnetwork...
-
Senior IT Auditor
3 weeks ago
Mumbai, Maharashtra, India Pfizer Full timeROLE SUMMARYThis IT audit opportunity provides a unique blend of work and personal life integration, allowing colleagues to balance competing priorities at work and home optimally.The work-life balance is achieved through a flexible work arrangement that includes working from the auditor's base office in Mumbai and working from home for up to 2 days a week...
-
Senior Auditor
2 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Summary: We are seeking a highly skilled Senior Auditor to join our team at 12542 Citicorp Services India Private Limited. The successful candidate will be responsible for performing moderately complex Financial Crimes audits and assessments of our risk and control environments in coordination with the Audit team. Key Responsibilities: Conduct...
-
Senior IT Auditor
4 weeks ago
Mumbai, Maharashtra, India Pfizer Full timeROLE SUMMARYThis IT audit opportunity provides a unique blend of work and personal life integration, allowing colleagues to balance competing priorities at work and home effectively.The work-life balance is achieved through a flexible work arrangement that includes working from home for up to 2 days a week while not on an audit engagement.Auditors have...
-
Senior Financial Crimes Auditor
3 weeks ago
Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full timeJob Summary:The Senior Auditor I role at 12542 Citicorp Services India Private Limited is an exciting opportunity for experienced professionals to contribute to the development of audit processes and techniques. As a Senior Auditor, you will be responsible for performing moderately complex Financial Crimes audits, assessing risk environments, and providing...
-
Senior Financial Auditor
3 weeks ago
Mumbai, Maharashtra, India Raj Enterprise - Raj Placement Services Full time**Job Description**Raj Enterprise - Raj Placement Services is seeking a highly skilled Senior Financial Auditor to join its team.The ideal candidate will have experience in carrying out operational, financial, process and systems audits, and will be responsible for:Identifying accounting and auditing issues;Conducting substantive testing of appliances in...
-
Assistant Manager– Business Senior Auditor
4 weeks ago
Mumbai, Maharashtra, India M&G Full timeJob Title: Assistant Manager– Business Senior AuditorJob Summary:We are seeking an experienced Assistant Manager– Business Senior Auditor to join our Internal Audit team. As a key member of our team, you will be responsible for planning and executing audits, identifying risks and control gaps, and providing recommendations for improvement.Key...
-
Senior Auditor
3 weeks ago
Mumbai, Maharashtra, India LRQA Full timeJob SummaryLRQA is seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for undertaking complex business assurance assessments and recommending certification, deferral, suspension, or withdrawal of certification against the appropriate standard(s).Key ResponsibilitiesUndertake business assurance assessments...