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Lead IT Compliance Auditor

2 months ago

Lake Forest, Illinois, United States Akorn Full time

The Lead IT Compliance Auditor will be responsible for executing a range of IT and operational evaluations while supporting the Internal Controls over Financial Reporting (ICFR) compliance initiatives, including frameworks such as Sarbanes-Oxley (SOX), SSAE16, HIPAA, and HITRUST.

Key Responsibilities:

  • Assist in the development of audit planning documentation for all assigned IT and Integrated audits.
  • Implement a diverse array of audit procedures, conduct detailed analyses, and interpret findings against established objectives.
  • Document pertinent facts and information to substantiate the work conducted and conclusions reached, ensuring that other reviewers can follow the auditor's reasoning and methodology.
  • Exhibit a comprehensive understanding of information systems, internal control principles, and IT risks; effectively evaluate deficiencies, gaps, or other issues identified, and formulate recommendations that are suitable, practical, and cost-efficient. Communicate audit outcomes and suggestions to the lead auditor for assessment and discussion with business stakeholders.
  • Complete tasks with minimal guidance within time constraints, showcasing effective time management skills and the ability to work autonomously.
  • Foster teamwork and accountability with engagement team members.
  • Collaborate with business partners to identify and validate potential issues; facilitate the creation of suitable remediation plans and timelines in partnership with business stakeholders.
  • Stay informed about the current IT landscape and industry trends relevant to the company's IT operations, utilizing contemporary technology and tools to enhance the effectiveness of deliverables and services.
  • Provide or assist in delivering training, coaching, and guidance to internal audit personnel regarding audit execution and related matters.
  • Build strong relationships with business partners and deliver a high level of service through positive interactions.

Qualifications:

  • Bachelor's degree in management information systems, finance, accounting, or a related field.
  • 3-7 years of experience in auditing, accounting, or a related area.
  • Familiarity with SOX, HIPAA, HITRUST, and SSAE16 audits and controls.
  • Strong interpersonal skills, with the ability to establish credibility with business partners.
  • Capability to engage with various management levels within the organization.
  • Excellent verbal and written communication abilities.
  • A desire to create a positive impact, with the ability to manage tasks in a dynamic environment.
  • Strategic thinker with strong analytical and problem-solving skills.
  • Willingness to pursue IT Audit-related certifications.

Job Prerequisites:

  • Experience in IT internal auditing.
  • Prior experience in the pharmaceutical sector, IT security, or public accounting.
  • Experience in managed healthcare or the pharmaceutical industry.
  • CISA, CPA, and/or CIA certification is preferred.

Company Overview:

  • Akorn, Inc. is a specialized pharmaceutical company engaged in the development, manufacturing, and marketing of generic and branded prescription medications, as well as animal and consumer health products. We focus on complex sterile and non-sterile dosage forms, including ophthalmics, injectables, oral liquids, topicals, inhalants, and nasal sprays. Akorn markets its offerings to a variety of clients, including retail pharmacies, healthcare professionals, hospitals, clinics, wholesalers, distributors, group purchasing organizations, and government entities.

EEO Statement:

  • Akorn, Inc. is an Equal Opportunity Employer committed to maintaining a diverse workplace. We do not discriminate in recruitment, hiring, training, promotion, or any other employment practices based on race, color, religion, gender, national origin, age, sexual orientation, marital or veteran status, disability, or any other legally protected status.