Senior IT Auditor

2 weeks ago

Warrington, United Kingdom Thermo Fisher Scientific Full time
:


• Ensure SOX compliance by reviewing and testing IT controls for ERP's and supporting systems/applications.
• Work closely with control owners to ensure their control activities are appropriately designed.
• Assist with the management, development, and maintenance of documentation request lists in coordination with external auditors, and internal process/control owners.
• Identify potential exceptions/deficiencies and help develop appropriate remedial actions.
• Collaborate and coordinate with external auditors for the scheduling of SOX reviews and sharing of audit results.

Experience:

• Bachelor's degree in Accounting, Business, IT or related field required (or equivalent working experience) Advanced degree or professional certifications (such as CISA, CISSP, or CRISC) are highly desirable.
• Proven experience working in a SOX supervised industry/organization – public accounting experience a plus
• IT experience working with SDLC functions
• Experience in the IT audit of ERPs, databases, operating systems, and various supporting systems
• Understanding corporate accounting and the finance function is a plus.

Knowledge, Skills, Abilities:


• Strong written and verbal communication skills.
• Ability to develop a high level of credibility and forge proven and positive professional relationships with peers, management, and outside parties.
• Focus on exceeding goals/expectations.
• Analytical mind/skills and an in-depth understanding of IT compliance, including IT general controls, application/automated controls, and key reports.
• Understanding of the role, structure, and functionality of major ERPs (SAP, E1, Oracle Financials) and systems such as OFM, Blackline, SFDC.
• Strong analytical and problem-solving skills, with the ability to identify control exceptions and recommend appropriate remediation strategies.

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation

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