Senior Director managing biostatistics at Bristol Myers Squibb. Leading cross - functional collaboration and providing statistical input for global product strategies.
About the role
- IT Audit Director at Paramount leading internal audit functions across technical IT areas. Conducting assessments, managing audits, and presenting findings to improve operations and mitigate risks.
Responsibilities
- Conduct audit planning and risk assessments
- Coordinate audit activities with IT management
- Perform special assignments
- Communicate audit and special project findings to auditees
- Review the work completed by staff members
- Manage audit projects to ensure timely report delivery and completion
- Develop and maintain positive relationships
- Support the Internal Audit Vice President in refreshing risk evaluations
- Draft, edit and/or review audit reports
- Develop the technical skills and audit capabilities of IT Audit Managers and IT Audit Staff
- Stay informed on emerging trends and risks within the areas of cyber security, cloud operations, and media streaming
Requirements
- Minimum of 8 years audit/IT experience at a top CPA firm or equivalent
- 2-3 years coordinating multinational internal audit
- BS or MS in Computer Science, Accounting, or related field is preferred
- CISA-certified is preferred, possessing additional certifications within IT security, governance, and risks / controls (CISM, CGEIT, CRISC) would be beneficial
- Proficient in project management
- Ability to understand the company's operational and IT policies and procedures, audit objectives, application systems, key business processes, and overall company objectives
- Experience in applying IT and information security frameworks (e.g., NIST, SOX) to audit testing
- Previous exposure to auditing cloud environments, cybersecurity risks/controls, and automated intelligence.
- Proficiency in financial applications (ERP), general office (MS Office), and electronic work papers (AuditBoard, Sharepoint)
- Experience with Oracle highly preferred.
Benefits
- medical
- dental
- vision
- 401(k) plan
- life insurance coverage
- disability benefits
- tuition assistance program
- PTO
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