Associate IT Audit Analyst, Global Internal Audit

Boston Scientific•Arden Hills, MN

11h•$65,800 - $125,000•Hybrid

About The Position

The Associate Analyst (Integrated Audit) will be responsible for supporting the planning, organization and execution of IT internal audits throughout the Company (including system control reviews, external IT Risk assessments, annual technical certification assessments (ISO, Swift), privacy, AI, financial, operational, consulting and fraud investigation). Global Internal Audit is seen as an integrated function in that both business and technology controls are covered during the reviews. Entities to be reviewed may include international sales offices and shared service locations, corporate and divisional functions, manufacturing plants, distribution centers, acquired/divested businesses and 3rd party channel partners.

Requirements

Bachelor's degree in Management Information Systems, Accounting, Finance, Computer Science, or a related discipline.
2+ years of progressive experience with a Big Four firm, or combined experience with a large, complex multinational company.
Demonstrated knowledge and experience related to information systems risks, controls, and auditing.
Strong understanding of the relationship between information systems, internal controls, and business processes with financial statement assertions, including a solid understanding of SOX 404 controls and the underlying risks.
Knowledge and experience in control theory and professional auditing practices.
Strong project and time management skills with the ability to organize and manage multiple priorities.
Strong verbal and written communication skills with a proven ability to communicate effectively and professionally.
Willingness and ability to travel up to 15–20% annually, including weekends.
Ability to build authentic, trusted relationships and effectively influence others to create alignment and support.

Nice To Haves

4+ years of progressive experience with a Big Four firm, or combined experience with a large, complex multinational company.
CISA, CRISC, CISM, CISSP, or other relevant certification; willingness to obtain one within 12–24 months is a plus.
Knowledge of U.S. GAAP accounting and internal controls; IFRS knowledge is a plus.
Experience with data analytics tools such as Tableau, Microsoft Power BI, and Alteryx.
Experience with SAP and/or other Enterprise Resource Planning (ERP) systems.

Responsibilities

Developing and applying an understanding of information systems supporting business processes under review and the associated risks in order to contribute to an effective risk-based audit approach.
Working closely with the audit manager and lead in preparing the risk assessment, defining scope, and drafting audit procedures and approach for assigned projects
Executing audit procedures across a variety of processes including IT, HR, procurement, operation, manufacturing and commercial.
Leveraging data analytics during planning and execution to improve audit coverage, efficiency, and effectiveness.
Assessing the risk and impact of audit observations, proposing recommendations to address the risks, and working with management to develop appropriate corrective actions.
Communicating and presenting effectively to management to ensure clarity regarding audit results and that appropriate action plans are being implemented.
Build working relationships with business partners, while identifying opportunities to share best practices and areas for improvement.
Proactively identifying opportunities where GIA or the auditee under review can add value to the Company.
Learning and applying internal audit methodology consistently to all engagements.
Ensuring working papers and other deliverables are complete, accurate, presented in a clear and logical manner leading to final conclusions and exceptions.
Collaborating effectively with team members and contributing to a positive team environment. As experience grows, sharing knowledge with the audit team and assisting with onboarding new team members.
Assisting with special projects related to business process improvement or internal team needs.