Expert Audit Management

Posted 12 Jan 2024

Bangalore, Karnataka - India

Req Id 271138


Work Your Magic with us!

Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich people’s lives with our solutions in Healthcare, Life Science, and Electronics. Together, we dream big and are passionate about caring for our rich mix of people, customers, patients, and planet. That's why we are always looking for curious minds that see themselves imagining the unimaginable with us.


Role Description: 

You will be responsible to work closley with the Service Delivery Managers, Service Owners and System Owners to orchestrate IT internal Audits for IT application technology. This involves understanding of  IT Processes and ensuring that the applications and infrastructures are compliant with the processes.     



- Coordinate with IT Application Technology SDMs and system owners to prepare for the IT Internal Audits.
- Collaborate with team members from Audit Management, IT Infrastructure, IT Business Partners as part of preparation for Internal Audits.
- Review critical topics related to Application security controls and identify the deviations which could lead to potential audit findings.
- Support IT Application Technology SDMs to submit Risk Acceptances proactively.
- Stay up to date with changes in  IT  and Coporate Security Processes.

- Coordinate and support IT-A SDMs and system owners to close assigned audit findings on time and contribute to audit finding closure KPIs.


Key Competencies

1. Bachelor’s or Master's degree in Science, Business Informatics or similar area

2. Basic understanding of IT Audit Management and the related standards

3. Experience of working as a point of contact for internal audits in a matrix organization prefferably in Life Science or Healht Care industry

4. Excellent communication and social skills, proactive and collaborative mindset and strong sense of accountability and result orientation

5. Fluentcy in English, additional languages would be advantageous

6. Intercultural experience and working with distributed teams 


What we offer: We are curious minds that come from a broad range of backgrounds, perspectives, and life experiences. We celebrate all dimensions of diversity and believe that it drives excellence and innovation, strengthening our ability to lead in science and technology. We are committed to creating access and opportunities for all to develop and grow at your own pace. Join us in building a culture of inclusion and belonging that impacts millions and empowers everyone to work their magic and champion human progress!
Apply now and become a part of our diverse team!

US Equal Employment Opportunities

The Company is an Equal Employment Opportunity employer. No employee or applicant for employment will be discriminated against on the basis of race, color, religion, age, sex, sexual orientation, national origin, ancestry, disability, military or veteran status, genetic information, gender identity, transgender status, marital status, or any other classification protected by applicable federal, state, or local law.  This policy of Equal Employment Opportunity applies to all policies and programs relating to recruitment and hiring, promotion, compensation, benefits, discipline, termination, and all other terms and conditions of employment. Any applicant or employee who believes they have been discriminated against by the Company or anyone acting on behalf of the Company must report any concerns to their Human Resources Business Partner, Legal, or Compliance immediately. The Company will not retaliate against any individual because they made a good faith report of discrimination.

We are committed to an equitable hiring process for candidates from a diverse range of backgrounds. As part of this commitment, applicants with disabilities may be entitled to reasonable accommodations. Please contact, if a reasonable accommodation is needed or if you otherwise need assistance to participate in the hiring process.

North America Disclosure

If you are a resident of California, Colorado, New York, or Washington, you are eligible to receive additional information about the compensation and benefits, which we will provide upon request. You may contact 855 444 5678 from 8:00am to 5:30pm ET Monday through Friday, for assistance.

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