Analyst III, Global Internal Audit & Assurance

Bristol Myers Squibb; Hyderabad; On-site; INR 1,600,000 - 2,300,000; Full time

Job summary

Bristol Myers Squibb in Hyderabad is seeking an experienced IT Audit professional to join our Internal Audit team. You will lead IT and integrated audits, identify significant risks, plan procedures, and deliver high-quality findings within deadlines.

The role requires strong analytics, cybersecurity/audit experience, and the ability to communicate clearly with management. We value candidate expertise in IT governance, risk management, and data analytics, with proficiency in Tableau, Alteryx,

Qualifications

• BA/BS in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or related field.
• MBA or other advanced degree preferred.
• Minimum 5–6 years of audit experience, including IT/operational auditing, IT risk or compliance.
• Professional certification (CISA/CIA/CISSP or equivalent) strongly preferred.
• Knowledge of COBIT, NIST, ISO 27001, GTAG; ITGC; SDLC; IIA standards required.
• Excellent written and spoken English; ability to present to management.
• Experience in cybersecurity, data privacy, and system implementations preferred.
• Proficiency with MS Office and data analytics tools (Tableau, Alteryx, Power BI).

Responsibilities

• Work collaboratively with audit teams to execute IT and integrated audits.
• Plan activities to identify risks and develop risk-based audit procedures.
• Research policies, guidance, and regulations; manage day-to-day audit activities.
• Collect and analyze data, evaluate information, and draw logical conclusions.
• Design and execute standalone data analytics to support audit findings.
• Leverage analytics and assist with build/enhancement projects as assigned.
• Interview personnel to assess processes and control environments.
• Identify value-added recommendations to improve controls and processes.
• Lead meetings with management to discuss audit status and corrective actions.
• Prepare audit documentation and reports per BMS and IIA standards.
• Participate in departmental projects and continuous improvement.
• Communicate clearly with affiliates; demonstrate executive presence in meetings.
• Coach team members with guidance and action plans when appropriate.
• May perform other duties as assigned.

Skills

IT audit

Risk management

Data analytics

Communication

Analytical thinking

MS Office suite

Education

BA/BS in Information Sciences or related field

MBA or advanced degree preferred

Tools

Tableau

Alteryx

Power BI

MS Teams

Job description

Key Responsibilities

• Work collaboratively with audit teams to execute IT and integrated audits.
• Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures.
• Research applicable policies, guidance, regulations, and manage the day-to-day activities of the audit to drive assigned sections of the audit with high quality and within deadlines.
• Collect and analyze necessary data for audits, evaluate information and draw logical conclusions.
• Design and execute standalone data analytics to support audit findings and business requests.
• Leverage existing data analytics and assist with build and enhancement projects, when assigned.
• Interview key personnel to assess business processes and the strength of their control environments.
• Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes.
• Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions.
• Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards.
• Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders.
• Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement).
• Communicate clearly and candidly with the affiliate (including during status meetings) and demonstrate executive presence at internal team meetings and meetings with the affiliate. Actively listen to affiliate while exercising professional skepticism.
• Coaching team members with the specifics and a suggested action plan where appropriate.
• May perform other duties and responsibilities as assigned.

Qualifications & Experience

• A BA/BS degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or other business discipline is required. MBA or other advanced degree is preferred.
• A minimum of 5 - 6 years prior audit experience, including experience in IT or operational auditing, IT, risk management, and/or compliance is required.
• Professional certification is strongly preferred (i.e., CISA, CIA, CISSP or equivalent).
• Knowledge of IT framework and standards (e.g., COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Lifecycle and IIA standards is required.
• English fluency, strong verbal and written communication skills are required. Experience in developing written reports and delivering presentations is preferred.
• Experience in auditing cybersecurity, data privacy and system implementations is strongly preferred.
• Analytical and computer skills, including proficiency with MS Teams / Excel / Word / PowerPoint / OneNote , are required.
• AI & Data analytics experience (specifically with visualization tools such as Tableau, Alteryx and Power BI)

Desirable Qualifications & Experience

• MBA or other advanced degree
• Experience with Internal Audit, and/or Big Four/other consulting firms
• Experience in developing written reports and delivering presentations.

Professional Characteristics

• Quick Learner: Able to identify risk and quickly develop an understanding of complex processes. Is self-motivated and works effectively in ambiguous situations and adapts quickly in a rapidly changing environment.
• Action-Oriented: Pursues tasks with a sense of urgency. Shows accountability by taking ownership of assigned responsibilities and completing them on time, with the highest quality.
• Critical Thinking: Gathers relevant information and critically evaluates it to define next steps and propose a solution.
• Effective Communicator: Displays excellent ability to communicate across various levels of management, including with executives, to explain identified issues and related corrective actions.
• Project Management: Demonstrates speed and innovation to get things done; can simplify complex processes; knows of and can leverage resources to drive tasks/projects forward across functions and within the function.
• Team Player: Works well in a team environment, fostering inclusion and building effective relationships with both team members and customers.
• Development-Oriented: Committed to and actively works toward continuous improvement, including self-development.
• Integrity: Exhibits passion for the work that they do and demonstrates the ethical behavior expected of an internal audit function.
• Agility: Demonstrates adaptability and resilience in rapidly changing environments; effectively balances competing priorities, embraces new challenges, and adjusts strategies to deliver results while maintaining focus on business objectives.

We hire for skills and capabilities, not just credentials - if this role excites you, but don t perfectly match your resume, we encourage you to apply anyway.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.