Job Description

Auditor
Job Number: 19-08195
 
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!
 
Responsibilities:
  • Examine and evaluate internal IT controls
  • Perform IT audits that are objective
  • Perform IT audits that Internal Audit and external auditors can place reliance on
  • Maintain professional standards to include independence
  • Produce deliverables such as test scripts and evidence in a timely fashion
  • Responsible for utilizing analytical skills to align on approved Policies, Standards, Procedures, and Work Instructions with audit activities
  • Responsible for utilizing analytical skills to adapt an IT SOX audit program to a specific testing cycle
  • Responsible for communicating audit results in a clear and concise manner
  • Recommend improvements to process, controls and/or test programs to improve process efficiency/effectiveness and/or control environment
  • Enter Internal Audit observations and action items (GRC & CSOAR) into GRC tracking tool
  • Manage SOX IT GCC testing assigned and report status of findings and test results
  • Conduct root cause analysis/ trending to provide awareness and recommendations to SOX IT Manager on QM improvement opportunities based on interpretation of the SOX testing and monitoring
  • Provide subject matter expertise to SOX IT Manager on control design and implementation, and guidance for remediation efforts
  • Recommend to SOX IT Manager improvements to process, controls and/or test programs to improve process efficiency/effectiveness and/or control environment
 
Required Experience:
  • Bachelor’s degree or equivalent, with a minimum of 5 years work experience in Compliance, Audit, Sarbanes Oxley or Quality
  • IT and Controls experience
  • Experience in auditing internal controls and SOX compliance programs
  • Deep understanding of the SOX legislation, COSO and COBIT framework
  • Understanding of organizational dynamics of a global corporation, operating culture, effective work styles, and achieving results in a change environment
  • Proven experience with managing technical infrastructure projects and audits (examples: platform, database and software components)
  • Handle confidential information with discretion
  • Demonstrate diplomacy in dealing with difficult situations
  • Collaborate with management and provide guidance on appropriate resolution of issues
  • Relevant experience from the Pharma/ Biotech/ Healthcare industry
 
Required Skills:
  • Proven process improvement and problem-solving abilities
  • Ability to effectively communicate to a diverse audience at multiple levels across the organization
  • Ability to gain the confidence and cooperation of the control owners to ensure appropriate input and dialogue on potential risks
  • Ability to identify and articulate risk
  • Demonstrate ability to work with limited supervision
 
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:
Paul Quibuyen
Christian.Quibuyen@eclaro.com
6466952942
Paul Quibuyen | 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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