Senior Auditor, Global IT Audit
Core
Assess the adequacy of Global Information Technology security and controls for applications and infrastructure throughout Abbott's international and domestic organizations.
Role type
Senior IC IT auditor (global)
Builds
Audit findings, risk assessments, and control recommendations for Abbott's IT security and governance.
Domain
Healthcare / Global IT Audit / Information Security
Deliverable
dashboards & analysis
Required skills
Information Systems audit execution, General IT Controls, Application audit, Information security assessments, Risk-based testing, Control gap identification, Stakeholder communication, Audit documentation
Preferred skills
ERP auditing (SAP), Cloud services auditing (IaaS/PaaS/SaaS), ISO 27001/NIST frameworks, Network and system security technology, Technology Risk Management, HCISPP/CHPS/CISA/CISSP/CISM/CRISC/CIPP certifications, Manufacturing experience, Mandarin or Cantonese language
Technologies
SAP, IaaS, PaaS, SaaS, ISO 27001, NIST
Responsibilities
Lead and execute Information Systems audits, Assess design and development of security solutions, Prepare and present audit findings to senior management, Maintain comprehensive historical audit work paper documentation, Proactively communicate with key stakeholders regarding audit status, Identify control gaps and areas of heightened risk exposure, Design and deliver recommendations to mitigate identified risks
Seniority
Senior, hands-on IC