IT Audit Specialist - SOX & SDLC (Hybrid)

EyeBio; Rahway (NJ); Hybrid; USD 79,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, vision benefits

401(k) retirement plan

Paid holidays & vacation

Job summary

Merck & Co is seeking candidates for its Finance Leadership Development Program (FLDP) in the United States. The program provides an entry point through Corporate Audit and Assurance Services to develop finance, accounting, analytics, risk management, and special project experience.

After 24-36 months, participants advance their career through opportunities across Finance and the organization. The onboarding is comprehensive, with training and extensive networking to foster leadership skills and

Qualifications

• Bachelor's Degree in Computer Science, Information Systems, Business, Accounting, Finance or a related discipline.
• Excellent verbal and written communication skills with a skeptical auditing mindset.
• Strong interpersonal and teamwork abilities, able to interact with clients and process owners.

Responsibilities

• Participate in IT internal audit engagements to assess internal controls.
• Test IT general controls (ITGCs) and review SDLC controls.
• Support domestic and international audits with management supervision.

Skills

Communication skills

Interpersonal skills

Teamwork

Adaptability

Education

Bachelor's degree in Computer Science, Information Systems, Business, Accounting, Finance

Tools

SOX documentation

ITGCs

SDLC

Job description

Merck & Co is seeking candidates for its Finance Leadership Development Program (FLDP) in the United States. The program provides an entry point through Corporate Audit and Assurance Services to develop finance, accounting, analytics, risk management, and special project experience.

After 24-36 months, participants advance their career through opportunities across Finance and the organization. The onboarding is comprehensive, with training and extensive networking to foster leadership skills and