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Director of Internal Audit - US & Global IT

Accounting/FinancePosted 41 days 5 hours 38 minutes ago. Viewed: 92 times.

Description

About the company :
Our client is a global pharmaceutical company. Job description :
This is a newly created position and will be a key recruit to complement a small audit shop serving a $2 billion business in a fast paced environment operating in 40 countries. This position will have a solid reporting line to the VP of Finance & Head of Global Internal Audit and the Chief Audit Executive abroad. The US business currently represents 30% of global business and is expected to see double digit organic growth in the coming years. The main responsibilities of the Director of Internal Audit- US & Global IT will include: Establishing a Risk Based Audit Plan for the US region and Global IT Conducting internal audits and internal control reviews of all key processes at each relevant business unit in the US region and IT globally to help mitigate key risks to the business Monitor adherence to the Group Control Guidelines and Key Control Objectives in the US and IT globally Report key findings to local, regional and group management, and assisting business units in the US and globally where IT is concerned to establish and implement an action plan to address control weaknesses adequately and in a timely manner Identify and share best practice and cost saving opportunities across the Group. Manage relationships with senior colleagues at all levels and across cross functional teams Who we are looking for :
To be considered for this opportunity the ideal Director of Internal Auditor- US & Global IT will have the following: Bachelors in Accounting, CIA, CISA is required Relevant IT qualification and experience is mandatory Preferably BIG 4 trained but not fresh out of consultancy Min. 3-7 years post BIG 4 practical experience Experience in the pharmaceutical sector would be ideal Experience in similar role regarded as a distinct advantage Experience with major IT applications like SAP, JD Edwards and Cognos Controller and Cognos Planning Excellent communication skills and the ability to interact effectively with all levels of the organization Experience in working with the manufacturing sector Hands-on, results driven attitude Intellectually agile, approachable, confident, down-to-earth, honest, robust, highly self-driven Cultural sensitivity to different business cultures and environments Fluency in English is essential; any other language would be advantageousThere will be significant travel requirements in the US, within NJ, NC, and Florida with an estimated 4 to 6 weeks international travel. Whats on offer :
$100-$110K, 15% bonus (flexible for the right individual)Excellent Benefits401K, Vacation, Opportunity to travel internationally


Industry: Biotech/Pharma
Discipline: Tax & Compliance
Experience: Less than 5 Years
Level: Director
Compensation: $100K - $110K
Company: Business Services Company

Contact information

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