IT Senior Auditor

Use Your Power for Purpose

As a Manager Corporate Audit at Pfizer, you will play a crucial role in ensuring the integrity and reliability of our digital systems, directly impacting our ability to improve patients' lives. You will contribute to the safeguarding of our financial and operational data, enabling us to continue our mission of delivering breakthroughs that change patients' lives.

What You Will Achieve

Conduct independent evaluations of Pfizer's Information Systems and compliance control processes worldwide to ensure Pfizer's risks are properly managed.

In this role, you will

• Lead and execute IT audits, including planning, fieldwork, and reporting.
• Assess the effectiveness of IT controls and identify areas for improvement.
• Provide guidance and / or lead / co-lead moderately complex projects, managing time and resources effectively.
• Prepare formal written reports setting forth recommendations to strengthen and improve operations, as well as identify cost of efficiency savings.
• Apply skills and discipline knowledge to contribute to work within the Department.
• Make decisions to resolve moderately complex problems and develop new options.
• Operate independently in ambiguous situations, guided by policies in non-standard situations.
• Work independently, receiving instruction on unusual or complex problems, and determine objectives of assignments.
• Generally, review your own work and seek directional review from others.
• Review the work of other colleagues in a mentor role.
• Exercise judgment utilizing knowledge and experience, potentially becoming a resource for others.

Here Is What You Need (Minimum Requirements)

Candidates should also have solid audit skills in all areas below :

Candidates should have solid technical skills in one or, preferably, several technical areas below :

Bonus Points If You Have (Preferred Requirements) :

Work Location Assignment : Hybrid

Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.

Finance & Accounting

Skills Required

21 Cfr Part 11, Quality Assurance, Sap Security, IT General Controls, Sap, Regulatory Requirements, Sox, Cobit, nist, Quality Management