Ref ID: 00400-0011020626
Classification: Audit Sr.
Compensation: $110,000.00 to $120,000.00 per year
Our client a large publicly traded medical device technology company is seeking their Senior Internal Auditor. The ideal Senior Internal Auditor will have an analytical mind and expertise in IT systems, applications, infrastructure and risk. The Senior IT Auditor will be responsible for assessing IT risk and ensuring appropriate risk has been mitigated. The Senior IT Auditor will be a global resource to the internal audit function could have travel in North America and potentially across the globe of up to 25%. Responsibilities: Audit Activities: ? Scope, plan and perform SOX 404 testing for internal IT General Controls and IT Application Controls ? Participate and perform HIPAA, SOC2 and other privacy related assessments in scope for North America region. ? Examine internal controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business to develop remediation plans. ? Participate and advise on various IT projects, system or software implementations, operational audits, M A/integration efforts and data security/privacy compliance audits. ? Follow-up on control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner. ? Act as a central point for the coordination of audit activity undertaken by ResMed?s external auditors. ? Documentation and compliance assessment of Sarbanes-Oxley Act Compliance / COSO Internal Control frameworks / COBIT / ISO 27000 series / privacy frameworks etc. ? Workshopping and facilitation skills in participating in risk and control assessments. ? Knowledge leader for Controls, Risk Management Compliance in COSO Framework and entity-level controls