Share this Job

Global IT Internal Audit Analyst Job

Apply now

Apply for Job

Date: Dec 4, 2018

Location: Voisins le Bretonneux, 75, FR

Company: Boston Scientific

Purpose

The (Senior) Analyst, IT Internal Audit will be responsible for planning, organizing and executing internal audits throughout the Company (including IT system and upgrade/implementation reviews, internal control, financial, operational, compliance, consulting, and fraud investigations). Entities reviewed include corporate and divisional functions, acquisitions, manufacturing plants, distribution centers and regional sales offices.

 

Responsibilities

  • Obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach.
  • Work closely with Global Internal Audit (GIA) managers in developing the project risk assessment for the project plan and scope on assigned engagements, documenting project scope and drafting applicable audit procedures and approach.
  • Apply Global Internal Audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology.
  • Perform various audit procedures to assess the following as it relates to the business areas and information systems under review:
    • Adequacy of internal and IT control environment
    • Application control effectiveness
    • Efficiency/effectiveness of business processes
    • Accuracy of financial statements
    • Compliance with Company policies and procedures and external rules and regulations
    • Other areas on an as needed basis.
  • Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
  • Ensure work papers are complete, accurate and performed in a timely manner for manager review.
  • Assess the impact/risk associated with any areas of concern identified through the audit process and propose recommendations to address these risks.
  • Work with management to develop appropriate corrective actions for any areas of concern.
  • Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicates to all relevant levels of management.
  • Lead internal project teams as assigned and/or participate as a team member on projects requested by management.
  • Develop close working relationships with various levels of management, acting as problem solving resource, while continuously sharing best practices and areas for improvement.
  • Partner with Corporate and local management to improve Company Policies & Procedures.
  • Proactively identify opportunities where GIA can add value to the Company as well as ways in which GIA can internally improve.
  • Communicate and present effectively both formally with business management as well as informally within GIA.
  • Partner with external auditors as required through SOX 404 and year-end audit processes.
  • Participate in the development of less experienced staff.
  • Assist in staff recruitment initiatives.
  • Work effectively and efficiently in a team environment.
  • Exhibit enthusiasm in taking on special projects at management’s request.
  • Exhibit flexibility and agility in daily tasks and overall schedule.
  • Build Quality into all aspects of work by maintaining compliance to quality requirements.

 

Requirements:

  • Bachelor’s degree in Information Systems and/or Accounting, or related degree.
  • CISA strongly preferred. CIA, CISSP, CRISC and/or CPA preferred.
  • One to four years of progressive experience and proven success within a large complex multi-national company. Public Accounting/Consulting experience required.  Big Four firm experience preferred.
  • Demonstrated knowledge and experience related to Information Systems risks, controls and auditing. Strong knowledge of IT general controls, application controls and information security.
  • Solid understanding of the relationship of information systems, internal controls and business

    processes with financial statement assertions, including a solid understanding of SOX 404 controls and the underlying risks.

  • Understanding of effective application of accounting principles, regulations and financial analysis.
  • Strong project/time management skills with the ability to organize and handle multiple priorities.
  • Foreign language skills and experience living or working abroad a plus.
  • 20-25% travel

 

Quality System Requirements:

In all actions, demonstrates a primary commitment to patient safety and product quality by maintaining compliance to the Quality Policy and all other documented quality processes and procedures.

 

Boston Scientific (NYSE: BSX) transforms lives through innovative medical solutions that improve the health of patients around the world.  As a global medical technology leader for more than 30 years, we advance science for life by providing a broad range of high performance solutions that address unmet patient needs and reduce the cost of healthcare.  For more information, visit us at www.bostonscientific.com.

.


Job Segment: Audit, Internal Audit, Medical, Consulting, Information Systems, Finance, Healthcare, Technology