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Systems/IT Internal Auditor

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Finance & Accounting
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At Hologic, we’re an innovative medical technology company that enables healthier lives everywhere, every day. We are also a company that prospers and grows, which is why we’ve been able to expand our offerings to empower even more people and champion women’s health

What powers our growth across Breast & Skeletal Health, Diagnostics, GYN Surgical and Medical Aesthetics Solutions is also what differentiates us: the exceptional and clinically proven capacity of our products to detect, diagnose and treat illnesses and other health conditions earlier and better. This clinical superiority creates high expectations, which we fulfill by continually challenging ourselves to improve health through better technology, education and market access.

None of this would be possible without the talent and passion of our employees. Together, our expertise and dedication to developing and sharing more robust, science-based certainty drives our global presence and a promising pipeline that responds to the unmet health and wellness needs of women, families and communities.

While we focus on women’s health and well-being, we are committed to having an even broader benefit on the world. Together, we advocate for better health and wellness through solutions that provide ever greater certainty and peace of mind.

Summary

We are looking for someone who has a great attitude and likes to learn many different aspects of how a business runs. Someone who is passionate about learning technical processes and taking on new projects.

Essential Duties and Responsibilities

Under the direction of the Internal Audit IT Project Manager, the Systems Auditor will be responsible for the following:

  • Executing assigned IT, financial, and operational audit tasks following department standards and procedures, within established timetables and with high quality results. 
  • Assisting with project risk assessments and managing the execution of assigned audit test procedures, including, reviewing and analyzing evidence and ensuring appropriate conclusions are reached.  Identifying opportunities for improvement and draft observations and recommendations for audit reports.
  • Assisting in identifying risks and controls within applications and systems that support key business processes and assesses the adequacy of proposed controls for new systems.
  • Assisting in the evaluation of IT general computer controls and application and access controls. This may include: interviews and meetings with process owners and management; updating SOX test matrices; performing tests of compliance; and completing work papers.
  • Assisting in developing and maintaining audit data analysis and automation workflows, scripts, programs, and dashboards.
  • Participates in other projects and activities as assigned.

Qualifications

  • High ethical values and be a self-motivated team-player with a strong sense of urgency, commitment, and accountability.
  • Excellent written and verbal communication and interpersonal skills that will enable effective interaction with all levels of employees, management and departments within the company.
  • Excellent analytical skills and comfortable working with complex data, processes and systems to review and evaluate controls.
  • Experience with one or more of the following data analytics and visualization tools: Alteryx, Python, R, Power BI, Tableau, QlikView, or Qlik Sense.
  • Maintains and applies specific knowledge of information systems elements (hardware, software, network, change management, release management, etc.) and their application to business functions/processes.
  • Proficient in Microsoft business applications - Excel, Word, PowerPoint.  Oracle experience a plus.
  • Auditing or IT auditing experience is a plus
  • Ability to participate in occasional travel (25-35%) to domestic and international locations depending on audits/projects.

Education

  • Bachelor’s degree in IT or business-related field required; Master’s degree in Information Technology, Business Administration, or other advanced degree and/or professional certification (CIA, CPA, CISA etc.) preferred.

 

Experience

  • Three years of relevant experience (internal or external audit) required.  Advanced degree may be substituted for experience requirement.

Agency and Third Party Recruiter Notice:

Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter.  All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.

 

Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.

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