Senior IT Audit Professional
3 weeks ago
Akorn, Inc. is a leading pharmaceutical company that develops, manufactures, and markets generic and branded prescription pharmaceuticals. We are committed to excellence in quality, safety, and innovation, and we are seeking a skilled IT Auditor to join our team.
The estimated salary for this role is $90,000 - $120,000 per year, depending on experience.
Job DescriptionThe Senior IT Audit Professional will be responsible for conducting various IT and operational audits, including Sarbanes-Oxley (SOX), SSAE16, HIPAA, and HITRUST. This role will support the Internal Controls over Financial Reporting (ICFR) compliance initiatives and provide recommendations for improvement.
Responsibilities- Assist in the preparation of audit planning documentation for all assigned IT and integrated audits.
- Execute a wide variety of audit procedures, perform detail analysis, and interpret results against defined objectives.
- Demonstrate an understanding of information system and internal control concepts and IT risks; appropriately assess deficiencies, gaps, or other issues identified using knowledge and formulate recommendations that are appropriate, practical, and cost-effective.
- Bachelor's degree in Management Information Systems, Finance, Accounting, or related field.
- 3-7 years of experience in IT audit, accounting, or related field.
- Strong understanding of SOX, HIPAA, HITRUST, and SSAE16 audit and control standards.
- Excellent communication and interpersonal skills.
- Able to work effectively in a fast-paced environment with multiple priorities.
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