Senior Specialist – IT Application & General Controls
Core
Execute IT Application and General Controls (ITAC/ITGC) testing to safeguard financial integrity and ensure regulatory compliance for a global pharmaceutical company.
Role type
Senior Specialist, IT Audit (SOX/ITGC)
Builds
Control testing evidence, SOC reports, and remediation action plans for IT systems and processes.
Domain
Pharmaceutical / Healthcare / IT Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance testing, IT General Controls (ITGC), IT Application Controls (ITAC), User Access Management (UAM), Segregation of Duties (SOD), SOC report analysis, ERP systems (SAP, Oracle, Workday), Data analytics, Automation tools
Preferred skills
CISA or CIA certification, Big 4 audit methodology, CSRD frameworks, IT infrastructure knowledge (OS, databases)
Technologies
SAP, Oracle, Workday, GRC systems, Data analytics tools
Responsibilities
Create and update test scripts for SOX and non-SOX testing, coordinate Control-Self-Assessment (CSA) campaigns, conduct process walkthroughs to map control flows, review and quality-assure testing performed by other team members, identify compensatory controls for deficiencies, pioneer automation initiatives in testing processes
Seniority
Senior, hands-on IC