Website Pfizer
Job Description:
This IT audit opportunity provides work/life integration where colleagues are able to integrate personal life and demands of a career while balancing competing priorities at work and home optimally. The work/life balance is attained through a flexible Work Arrangement that includes working from auditor’s base office (including New York, NY, Collegeville, PA) and working from home for up to 2 days a week while the colleague is not on an audit engagement. Auditors have primary responsibility for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities. Auditors also participate on strategic and operations teams within Corporate Audit.
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Job Responsibilities:
- Conduct independent evaluations of Pfizer’s Information Systems and compliance control processes worldwide to ensure Pfizer’s risks are properly managed.
- Present the results of audits to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
- Prepare formal written reports setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.
- Actively participate on departmental and/or cross-functional teams addressing internal and external issues that support the department’s operations and strategy. This may include updating our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and
- Sarbanes-Oxley rules and regulations.
- Domestic and international business travel is required.
Job Responsibilities:
- Planning and project management while meeting multiple deadlines.
- Collecting and analyzing complex data, evaluating information, and drawing logical conclusions.
- Conducting reviews of all products of audit work performed by staff (work papers, testing and sampling plans, status reports, draft issues, etc.).
- Effective verbal and written communications, including active listening and presenting findings and recommendations in a clear and concise manner, and resolving issues that may arise in a professional manner
- IT security and control practices for relevant platforms and systems such as Mainframe, AS/400, Distributed (Unix, Windows) environments, Web-based technology, and LAN/WANs.
- Establishing and maintaining good working relationships with co-workers, staff and external contacts, and working effectively in a professional team environment in a matrixed organization.
Qualification & Experience:
- MA/MS/MBA preferred
- 5-7 years
Job Details:
Company: Pfizer
Vacancy Type: Full Time
Job Functions: Human Resources
Job Location: Solapur, Maharashtra, IN
Application Deadline: N/A
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