Senior Auditor, Global IT Audit

Abbott • Chicago, IL

1d • Onsite

About The Position

This role is for a Senior Auditor, Global IT Audit at Abbott, a global healthcare leader. The position is based in Chicago, IL, and offers a unique opportunity to work within a multinational organization with a strong emphasis on talent development. The role involves assessing the adequacy of Global Information Technology security and controls for applications and infrastructure across Abbott's international and domestic organizations. The Senior Auditor will be responsible for scoping and planning audit engagements, conducting risk assessments, and executing audit fieldwork using a risk-based approach. They will identify control gaps and areas of risk exposure, and deliver recommendations for management to mitigate these risks. The individual must possess strong communication and presentation skills, and be able to work effectively with corporate and division management. This role provides a 2-3 year cross-functional experience with opportunities to transition into areas such as Cybersecurity, Global Privacy, Operating Divisional IT Roles, Global IT, and Legal.

Requirements

• BA/BS degree in Business, Computer Science, Management Information Systems or related field, or equivalent practical experience.
• 3-5+ years of related experience with a top-tier consulting or public accounting firm in one of the following two areas required: Execution of Information Systems audits, including Application, Platform or General IT Controls; or conducting information security assessments or implementing information security controls.
• Strong interpersonal and communication skills are required.
• Must be able to work from one of our Chicago or Lake County locations.

Nice To Haves

• Experience with auditing major ERP systems (i.e. SAP)
• Experience with auditing IaaS, PaaS, SaaS services and solutions
• Deep insight of best practice standards and frameworks, such as ISO 27001/2 and NIST.
• In-depth understanding of network and system security technology and practices across major-computing areas.
• Experience with Technology Risk Management / IT Audit function in Enterprise organizations.
• Certifications such as HCISPP, CHPS, CISA, CISSP, CISM, CRISC, CIPP.
• Manufacturing and/or international business experience.
• Foreign language skills.

Responsibilities

• Lead and execute Information Systems audits throughout Abbott's international and domestic organizations.
• Assess the design and development of security solutions and their adherence to applicable policies and comply with information security requirements.
• Prepare and present audit findings to senior management.
• Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.
• Proactively communicate with key stakeholders regarding audit status, findings and other relevant issues.
• Stay abreast of current and emerging security risks.
• Research new technologies, understand existing processes, and reference recognized standards and frameworks.
• Work collaboratively with others on the Corporate Audit team to proactively assess organizational IT risks and ensure effective audit coverage.
• Identify control gaps and other areas of heightened risk exposure related to governance, risk management and internal controls within IT processes.
• Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.

Benefits

• Employees can qualify for free medical coverage in our Health Investment Plan (HIP) PPO medical plan in the next calendar year.
• An excellent retirement savings plan with a high employer contribution
• Tuition reimbursement
• the Freedom 2 Save student debt program
• FreeU education benefit - an affordable and convenient path to getting a bachelor’s degree.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior