|
Apply online for the
Senior IT Business Risk Consultant
position and advance your career in the
Pharmaceutical industry today.
|
Senior IT Business Risk Consultant : MedImmune
|
| Job Number |
57289 |
| Employee Type |
Full Time |
| Company Name |
MedImmune |
| Location |
Philadelphia
Pennsylvania
|
| Salary (year) |
|
| Experience |
6 to 9 Years |
| Start Date |
1/7/2010 |
| Industry |
Pharmaceutical |
| Job Type |
Accounting-and-Finance |
| Relocation |
Not Required |
|
MedImmune
View all jobs from MedImmune |
|
|
|
| Apply Online |
| What Does Your Boss Say About You? |
| Description |
Basic Qualification
Education requirements are as follows:
Bachelor’s Degree
Minimum requirements/previous experiences will include:
- Minimum of seven years work experience in either IT audit or an IT-related role, including work experience in IT security demonstrating technical expertise in security architecture, engineering, implementation, and assessments.
- Proven track record leading internal projects and teams delivering business benefit on budget, on time, and in accordance with defined requirements.
- Successful completion of IT risk assessments and IT process reviews with an understanding of business impact and risk, resulting in recommendations and controls guidance.
- Strong written and verbal communication skills, including experience presenting and working with senior management in an advisory role.
- Work performed in various areas of a company with a demonstrated strategic perspective of business and IT operations.
- Thorough understanding of auditing techniques and practices, including emerging IT audit tools and procedures.
Other information / requirements:
- Up to 40% travel both domestic and international.
- Two years minimum commitment with GIA.
Details
GIA is a leading-edge internal audit group that offers the following opportunities:
- Learn and understand how the Pharmaceutical industry and its businesses work holistically.
- Exposure to cultures and business practices of different countries; opportunity to identify GSK global best practices.
- Frequent contact and interaction with senior management.
- Being identified and developed as a high potential individual capable of progressing into senior management.
Job responsibilities include:
- Perform proactive risk assessment to identify IT and technology enabled processes at GSK which may represent a high or medium risk for the company, with an emphasis on IT controls and efficient IT processes.
- Assist management in proactive risk assessment and evaluation of emerging IT risks both at Corporate and local level.
- Plan and perform IT and technology enabled business process audits for all areas within GSK.
- Provide internal project leadership, including development and implementation of project plans and internal communications of goals and schedules.
- Lead audits including: team coordination and project management; monitoring of progress towards plan; liaison with auditee; scope definition; overall assessment of compliance with established policies, procedures and standards, internal controls for the IT processes and operations reviewed; and provide quality recommendations to improve internal controls and IT processes.
- Communicate and defend results of audit findings via presentation to auditee senior management.
- Recommend improvements to internal controls and IT processes. Obtain line management’s commitment to take action on recommendations.
- Create draft reports and coordinate review and approval of final audit reports for distribution to GSK senior management.
- Proactively follow up on management’s agreed actions to recommended internal control improvements.
- Assist management in the interview process of potential candidates for the department. |
|
| Requirements |
Preferred Qualification
MBA or Masters in information security-related area an advantage.
One or more of the following preferred:
- Big Four IT audit / consulting experience
- Internal IT audit experience
- IT security accreditation such as CISA / CISSP / GIAC
- Audit-related accreditation such as CPA / CFPA / CIA / PMP / Six Sigma green or black belt
- Familiarity with security industry standards such as ISO 17799, NIST 800 series, etc. and IT management frameworks (CoBIT, ITIL).
- Broad knowledge of emerging and current information security risks, good practice controls and auditing techniques in complex ERP environment.
- Experience implementing one or more SAP modules such as FI/CO, MM, SD or other components such as Netweaver and SAP GRC toolset.
- Pharmaceutical or healthcare background, knowledge of GSK financial systems and processes, IT technical infrastructure skills, and foreign languages an advantage. |
|
| Contact Info |
|
|
|
Apply online at company website |
|
Find More Pharmaceutical Jobs in the Pharmaceutical industry.
|
|