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Internal IT Audit Manager Infrastructure and Information Systems

Tarrytown, NY 10591

Posted: 06/05/2020 Employment Type: Permanent Category: Life Sciences Job Number: 256041

Job Description

Internal IT Audit Manager – Infrastructure and Information Systems

Cutting edge and highly desirable organization with a great cause in providing next generation medicines.

Moving quickly on an impact IT Audit Manager who will lead and execute the annual risk-based audit plan. Oversee and collaborate with internal audit staff to deliver assigned audits, including coaching and reviews. You’ll perform information systems audit work, including reviews of applications, infrastructure and technological solutions. 


  • Execute audits consistent with IIA standards and department policies. 
  • Identify and document IT security, operational and process issues, internal control deficiencies, risks and opportunities for improvement.
  • Assist in the review of processes and controls as defined in the Sarbanes-Oxley Act including review of SOC1 reports and IT key controls.
  • Present the results of audit work to Internal Audit Management and auditees, including practical recommendations to enhance operational efficiencies and address identified risks and/or weaknesses in internal controls.
  • Collaborate with IT department personnel, senior management, external auditors and consultants.
  • Manage 3rd party SMEs conducting technical reviews/audits on behalf of Internal Audit.
  • Lead data analytics efforts (through analytics software).
  • Contribute towards the annual risk assessment for next year’s annual audit plan and help improve the audit department (goals and initiatives).


  • Advanced knowledge of auditing and evaluating of cyber security controls and risks, operating systems, and infrastructure
  • Experience using auditing software, analytical tools (e.g. ACL, Alteryx, etc…) and Oracle financial applications
  • Bachelor’s Degree Required
  • Pharma or Big 4 audit experience is preferred

Meet Your Recruiter

Joseph Davis

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