IT Auditor II

2 weeks ago

California City, United States Bio-Rad Laboratories Full time
Overview

Bio-Rad is seeking a Senior IT Auditor to be responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as SOX, COSO, COBIT, ISO 27001/02, NIST).

In this role, you will build relationships with Bio-Rad IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership and company management; and work effectively with external auditors.

How You'll Make An Impact:
  • Conduct or support completion of SOX ITGC, automated controls and reports testing as well as complex IT internal audits (i.e.; operational, cyber security) in a highly technical environment with an objective mindset and appropriate level of professional skepticism.
  • Develop and support rationale for scoping decisions and create risk-based audit programs to ensure adequate coverage of risks.
  • Timely prepare all audit workpapers, including draft findings and management reporting.
  • Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.)
  • Communicate information and audit execution status effectively to the internal audit management.
What You Bring:
  • Bachelor's Degree or higher in Information Systems, Accounting, Finance, or related field.
  • Minimum 5 years of recent IT audit or IT risk management experience. Big 4 experience is preferable.
  • Relevant professional certification (CISA, CISSP, CRISC, CISM).
  • Experience leading and supporting cybersecurity and large implementation audits at a complex public company.
  • Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices.
  • Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork.
  • Proven understanding of project and program management, with a focus on technology and operational risk identification and management.
  • Ability to travel as needed.
  • Knowledge and experience in auditing SAP and/or similar ERP systems.
  • Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or data analytics tools.
  • Experience with AuditBoard, OpsAudit and SOXHUB platforms.

Location: Position will be based in Bay Area (South Bay / East Bay / North Bay)

Total Rewards Package: At Bio-Rad, we're empowered by our purpose and recognize that our employees are as well. That's why we offer a competitive and comprehensive Total Rewards Program that provides value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Bio-Rad's robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees and their families through the various stages of an employee's work and life cycle.

Benefits: We're proud to offer a variety of options, including competitive medical plans for you and your family, free HSA funds, a new fertility offering with stipend, group life and disability, paid parental leave, 401k plus profit sharing, an employee stock purchase program, a new upgraded and streamlined mental health platform, extensive learning and development opportunities, education benefits, student debt relief program, pet insurance, wellness challenges and support, paid time off, Employee Resource Groups (ERG's), and more

Compensation: The estimated base salary range for this position is $130,200 to $179,100 at the time of posting. Actual compensation will be provided in writing at the time of offer, if applicable, and is based on several factors we believe fairly and accurately impact compensation, including geographic location, experience, knowledge, skills, abilities, and other job permitted factors. This position is eligible for a variable annual bonus, which is dependent upon achievement of your individual objectives and Company performance.

Who We Are: For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see.

EEO Statement: Bio-Rad is an Equal Employment Opportunity/Affirmative Action employer, and we welcome candidates of all backgrounds. Veterans, people with physical or mental disabilities, and people of all race, color, sex, sexual orientation, gender identity, religion, national origin and citizenship status are encouraged to apply.

Agency Non-Solicitation: Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.

Fraud Alert: Bio-Rad has received reports of individuals posing as Bio-Rad recruiters to obtain information, including personal and financial, from applicants. Beware of these fake "recruiters" and job scams. Click here for more information on this scam and how to avoid it.

#LI-TWAZ

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