Job Description

Job Number: 19-02623
Be part of a company that delivers life-changing healthcare solutions. Eclaro is looking for an Auditor for our client in Tampa, FL
Eclaro’s client is a leader in the Biopharmaceutical Industry, providing quality, innovative, and affordable medicines that make a difference in the lives of patients all over the world. If you’re up to the challenge, then take a chance at this rewarding opportunity!
  • Participates in the development of the annual IT SOX plan (e.g. planning, risk assessment, scoping, testing allocation, etc.)
  • Plays a key role in the scoping, performance and reporting phases of the IT SOX program
  • Responsible for testing key controls for all in-scope IT General Computing Controls (IT GCCs). This includes control testing and the development of test criteria/attributes as necessary
  • Documents test results and findings
  • Provides periodic status updates to the IT Business Process Champion and key stakeholders
  • Completes IT SOX remediation testing as needed
  • Assists with IT SOX requests from the Company's external auditors
  • Performs other ad-hoc IT SOX work and special projects as required
  • Examine and evaluate internal controls
  • Produce deliverables in a timely fashion
  • Responsible for utilizing analytical skills to align approved Policies, Standards, Procedures, and Work Instructions with audit activities
  • Responsible for utilizing analytical skills to adapt an audit program to a specific project
  • Responsible for communicating audit results in a clear and concise manner
Required Experience:
  • Proven experience with managing technical infrastructure projects (examples: platform, database, software and application components)
If hired, you will enjoy the following Eclaro Benefits:
  • 401k Retirement Savings Plan administered by Merrill Lynch
  • Commuter Check Pretax Commuter Benefits
  • Eligibility to purchase Medical, Dental & Vision Insurance through Eclaro
If interested, you may contact:
Pat Bandiwan
Pat Bandiwan | LinkedIn
Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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