Internal IT Audit Manager

October 3

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Danaher Corporation

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Life Sciences • Diagnostics • Biotechnology

10,000+

Description

• Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams. • Plan and perform audit procedures based on risk assessment and modules of Danaher Standard Internal Audit program including testing and evaluation of internal controls and compliance. • Draft audit reports based on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis. • Provide constructive and meaningful recommendations based on audit findings that will help improve internal controls and compliance. • Develop strong professional relationships with key members of IT and non-IT management of assigned audit.

Requirements

• Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration with 9+ years exp OR Master's degree in field OR Doctoral degree in field with 4+ years. • IT audit experience either with a “Big Four” or second tier audit firm and/or internal IT audit experience with a “Fortune 500” companies. • CISA Certification • Extensive practical experience with IT controls for SOX 404. • Experience with acquisitions and divestitures, including due diligence and post-merger integration. • Ability to travel up to 35%.

Benefits

• paid time off • medical/dental/vision insurance • 401(k)