Abbott Laboratories Looking for Senior Auditor – Global IT Audit at Mumbai, Maharashtra

Abbott Laboratories; Mumbai City; On-site; INR 6,75,000 - 9,00,000; Full time

Job summary

An established industry player is seeking an IT Auditor to join their Corporate Audit team. This role involves participating in IT audits across domestic and international businesses, conducting regulatory assessments, and collaborating with stakeholders to ensure compliance with information security requirements. The ideal candidate will have a strong background in IT general controls, risk management, and audit support, with experience from a major consulting firm. This is an exciting opportunity to contribute to a dynamic team and make a significant impact on organizational compliance and risk management strategies.

Qualifications

• Bachelor's degree in IT with 3-6 years of experience in IT audits and compliance.
• Experience with Big 4 firms is preferred.

Responsibilities

• Participate in IT audits and regulatory assessments like SOX testing.
• Identify control gaps and provide recommendations to mitigate risks.

Skills

IT General Controls

ERP Testing

SOX Compliance

Data Privacy

Audit Support

Risk Management

Education

Bachelor’s Degree in Information Technology

Job description

Full Job Description

Position: IT Auditor

Division / Business Unit: Corporate Audit

Primary Job Function

1. Participate in IT audits of Abbott Laboratories’ domestic and international businesses for the calendar year.
2. Participate in regulatory assessments like SOX testing for Abbott.
3. Work with Corporate Audit management and other team members for assigned goals and tasks to ensure timely deliverables.

Core Job Responsibilities

1. Participate in the IT risk assessment process and development of the audit plan for assigned entities.
2. Assess the design and development of security solutions and their adherence to applicable policies and compliance with information security requirements.
3. Proactively communicate with key stakeholders regarding audit status, findings, and other relevant issues.
4. Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.
5. Identify control gaps and other areas of heightened risk exposure related to governance, risk management, and internal controls within IT processes.
6. Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.

The IT Auditor will periodically interact with the IT Audit Manager and IT Supervisor to discuss performance and progress on assigned projects and initiatives. Flexibility in work timings is expected, as stakeholders may be working in international time zones.

Minimum Education

Bachelor’s Degree in Information Technology or equivalent plus 3 to 6 years of related work experience with IT general controls, ERP Testing, SOX, data privacy, and audit support, or an equivalent combination of education and work experience.

Minimum Experience/Training Required

The incumbent should have at least 3 to 6 years of related work experience. Part of the experience would have been obtained from employment with a major Big 4 or a top-tier consulting firm engaged in internal/external audits, consulting, and advisory.