Senior IT Auditor

5 days ago

Mumbai, Maharashtra, India Pfizer Full time
Job Title: Senior IT Auditor

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.
Requirements:
  • 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
Preferred Qualifications:
  • 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.

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