Job at a glance
Job Requirements Pfizer is seeking a Senior IT Auditor to join our team in Mumbai. The Senior IT Auditor will be responsible for conducting IT audits, assessing the adequacy of IT controls, and providing recommendations to improve the effectiveness of the IT control environment. The successful candidate will have a strong understanding of IT audit principles and practices, as well as the ability to develop and maintain effective working relationships with internal and external stakeholders.
The Senior IT Auditor will be responsible for: • Conducting IT audits, including assessing the adequacy of IT controls, identifying control weaknesses, and providing recommendations to improve the effectiveness of the IT control environment • Developing and executing audit plans, including risk assessments, audit objectives, and audit programs • Documenting audit results and preparing audit reports • Working with internal and external stakeholders to ensure compliance with applicable laws, regulations, and standards • Assisting in the development of IT audit policies and procedures • Assisting in the development and implementation of IT security initiatives • Providing guidance and training to IT staff on IT audit principles and practices The ideal candidate will possess: • Bachelor’s degree in Information Technology, Computer Science, or related field • 4+ years of experience in IT audit, IT security, or related field • Knowledge of IT audit principles and practices • Strong analytical and problem-solving skills • Excellent communication and interpersonal skills • Ability to work independently and as part of a team FAQs: Q: What qualifications are required for the Senior IT Auditor role?
A: The ideal candidate will possess a Bachelor’s degree in Information Technology, Computer Science, or related field and 4+ years of experience in IT audit, IT security, or related field. Q: What are the responsibilities of the Senior IT Auditor? A: The Senior IT Auditor will be responsible for conducting IT audits, assessing the adequacy of IT controls, and providing recommendations to improve the effectiveness of the IT control environment.
The successful candidate will have a strong understanding of IT audit principles and practices, as well as the ability to develop and maintain effective working relationships with internal and external stakeholders. Q: What skills are required for the Senior IT Auditor role? A: The ideal candidate will possess strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work independently and as part of a team.