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IT Auditor I

IT Auditor I

  • 2022-27064.2
  • Hercules, California, United States

Bio-Rad is seeking an IT Auditor I. This position is a fully remote role and an exclusively US position. 

Responsibilities

  • You will be responsible for executing the Internal Audit Department's SOX testing, as well as IT operational audits and supporting the IT audit practice.
  • You will stay apprised, engaged and trained in emerging technologies and technology risks to feed into the development of IT Risk assessments and audit programs.
  • You will execute on SOX audits by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities.
  • Work with the company's external auditors and federal regulators to support their annual audit and examination efforts.
  • Drive project delivery by completing audit work papers, reviewing compensating controls and offering recommendations on risk mitigation.
  • Assist with the follow-up activities for remediation of issues identified and communicated to management.
  • Build effective relationships with IT control owners and management, and other risk functions throughout the company.
  • 15% travel may be required.

Qualifications

  • Bachelors and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, or equivalent discipline.
  • 3+ years’ experience, preferably related to risk-based IT audits and controls (SOX) testing.
  • Combination of Big 4 and internal audit experience is highly desirable.
  • Experience performing risk-focused audit services and assessments.
  • Demonstrated ability to discuss and understand audit issues, with both technical and non-technical audience.
  • At least one professional certification preferred, such as CISSP, CISA or equivalent.
  • Familiarity and understanding of major professional audit frameworks and standards (GAAP, CSOS, COBIT, NIST, ISO 27001, ITIL, PCI-DSS, etc.).
  • Understanding / experience with SAP is highly desirable.
  • Strong project management and organizational skills, with the capability to work on multiple projects.
  • Proactive, high energy and strong interpersonal skills with a team-focused attitude.
  • International experience is a plus.

 

Vaccination Requirement:

 

Due to the higher threat of more infectious and deadly COVID-19 variant strains emerging, Bio-Rad has a mandatory vaccination policy requiring its US employees to be fully vaccinated against COVID-19 as a condition of employment. New hires will be asked to upload their vaccination card into our electronic database hosted by ClearPass, who specializes in securing electronic medical information, within 3 days of their start date. With this policy, Bio-Rad joins a growing list of companies that are prioritizing sound science and available facts to best ensure the ongoing safety of its employees and the community.

 

About Bio-Rad:

 

Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 8,000 employees and a global network of operations serving our customers, we help people live longer, healthier lives.

 

Bio-Rad was founded over six decades ago and has continued to provide the healthcare industry with innovative and useful products that help life science researchers accelerate the discovery process and medical diagnostic labs obtain faster, better results.

 

EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age

 

Agency Non-Solicitation: 

 

Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Recruiting Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes. 

 

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