Auditor of IT Systems

4 days ago


Mumbai, Maharashtra, India Pfizer Full time

Job Summary: We are seeking an experienced IT auditor to join our team at Pfizer. The ideal candidate will have a strong background in information systems auditing and be able to conduct financial and IT audits as part of a team worldwide.

About the Role: As an IT auditor, you will be responsible for conducting independent evaluations of Pfizer's Information Systems and compliance control processes worldwide. You will present the results of audits to senior site and division management, including practical recommendations to address identified risks.

Responsibilities:

  • Conducting financial and IT audits as part of a team at Pfizer locations worldwide
  • Presenting audit results to senior site and division management
  • Preparing formal written reports setting forth recommendations for local, division, and Corporate management
  • Actively participating on departmental and cross-functional teams addressing internal and external issues
  • Domestic and international business travel is required

Qualifications:

  • Masters degree in Information Systems Auditing or related field preferred
  • 5-8 years experience in IT auditing with SAP experience preferred
  • Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or Chartered Accountant (CA) certification preferred
  • Foreign language skills preferred


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