Senior IT Auditor

Internal Audit's work at our clients corporation connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of product quality and operational efficiency. This alignment strengthens Hologic's ability to innovate and deliver reliable healthcare solutions, fulfilling their mission to be global champions for women's health.

What’s in it for you:

You'll work alongside intelligent and innovative professionals, fostering a stimulating and collaborative environment.
The role provides continuous learning and development, including tuition reimbursement, to support your professional growth.
Engaging with various business units and divisions allows for lateral or upward movement within the company, enhancing your career trajectory.
Enjoy a flexible work schedule that can help balance personal and professional commitments.

Responsibilities:
- Corporate Governance: Collaborate with internal audit colleagues and other business function leaders to improve corporate governance, risk management, and internal controls.
- Process Improvement: Work as a partner to the business in identifying significant process and structure improvements to assist in meeting company objectives.
- Relationship Building: Build strong professional relationships with peers and management.
- Audit Execution: Execute IT, financial, and operational audit tasks according to department standards and procedures, ensuring high-quality results within established timelines.
- Risk Assessment and Management: Assist with project risk assessments, manage audit test procedures, review and analyze evidence, and draw appropriate conclusions.
- Improvement Identification: Identify opportunities for improvement and draft observations and recommendations for audit reports.
- Compliance Testing: Create/update IT SOX test matrices, perform compliance tests, complete work papers, and conduct interviews and meetings with process owners and management.
- Control Assessment: Identify and assess risks and controls within applications and systems that support key business processes, including evaluating IT general computer controls and application and access controls.
- Risk Management Expertise: Provide value-added advice and expertise on various aspects of risk management to all departments.
- Special Projects: Participate in various projects and activities as assigned.

Qualifications:
- A bachelor’s degree in IT or a business-related field is required, with a master’s degree in information technology, Business Administration, or other advanced degree and/or professional certification (e.g., CPA, CIA, CISA, CISSP, CISM) preferred, with a preference for CIA/CISA.
- 2 - 4 years of relevant experience (internal or external audit) required, with an advanced degree potentially substituting for the experience requirement.
- Experience should include planning and leading operational and/or compliance audits including SOX, reviewing work papers, multitasking, providing direction to audit team members, preparing staff evaluations, leading meetings, and drafting and finalizing audit reports.
- Experience with auditing Oracle EBS is also preferred.
- Experience with one or more of the following data analytics and visualization tools: Alteryx, Python, R, Power BI, QlikView, or Qlik Sense is a plus.

Audit International are a leading specialist Corporate Governance recruiter who focus on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, & Compliance professionals in the US & EMEA for over 12 years.

Please feel free to contact us at: (US) 0 001 917 508 5615 or (Europe) at 0041 4350 830 95 to discuss your needs in confidence.