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Senior IT Auditor

  • 2024-34718.4
  • California, United States
  • IT
  • 混合

Join Bio-Rad as a Senior IT Auditor!

Are you passionate about IT auditing and eager to make a significant impact? Bio-Rad is looking for a dynamic Senior IT Auditor to join our team. In this role, you will be at the forefront of designing, planning, and executing projects that adhere to leading practices, frameworks, and standards such as SOX, COSO, COBIT, ISO 27001/02, and NIST.

This position is offered as a direct hire, however, we are also open to considering a temp-to-hire arrangement.

What You'll Do:

  • Build Relationships: Collaborate with Bio-Rad IT and business stakeholders to foster strong partnerships.
  • Stay Informed: Keep up-to-date with emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and analytics.
  • Communicate Effectively: Share information and audit execution status with internal audit leadership and company management.
  • Work with External Auditors: Ensure seamless collaboration with external auditors.

How You’ll Make An Impact: 

  • Conduct and support SOX ITGC, automated controls, and reports testing, as well as complex IT internal audits (operational, cybersecurity) in a highly technical environment.
  • Develop and support rationale for scoping decisions and create risk-based audit programs to ensure comprehensive risk coverage.
  • Prepare all audit workpapers timely, including draft findings and management reporting.
  • Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation, Artificial Intelligence, Analytics).
  • Communicate audit execution status effectively to internal audit management.

What You Bring: 

  • Education: Bachelor’s Degree or higher in Information Systems, Accounting, Finance, or a related field.
  • Work Experience: Minimum 5 years of recent IT audit or IT risk management experience, preferably with Big 4 experience.
  • Relevant professional certifications (CISA, CISSP, CRISC, CISM).
  • Experience leading and supporting cybersecurity and large implementation audits at a complex public company.
  • Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices.
  • Strong verbal/written communication, problem-solving, analytical, and independent judgment skills.
  • Proven understanding of project and program management, with a focus on technology and operational risk identification and management.
  • Ability to travel as needed.
  • Knowledge and experience in auditing SAP and/or similar ERP systems.
  • Understanding of IT architecture and network design, operating systems, database management systems, modeling, and/or data analytics tools.
  • Experience with AuditBoard, OpsAudit, and SOXHUB platforms.

Location: This position is based in the San Francisco Bay Area.

 

Total Rewards Package: At Bio-Rad, we’re empowered by our purpose and recognize that our employees are as well. That’s why we offer a competitive and comprehensive Total Rewards Program that provides value, quality, and inclusivity while satisfying the diverse needs of our evolving workforce. Bio-Rad's robust offerings serve to enrich the overall health, wealth, and wellbeing of our employees and their families through the various stages of an employee’s work and life cycle.

 

Benefits: We’re proud to offer a variety of options, including competitive medical plans for you and your family, free HSA funds, a new fertility offering with stipend, group life and disability,  paid parental leave, 401k plus profit sharing, an employee stock purchase program, a new upgraded and streamlined mental health platform, extensive learning and development opportunities, education benefits, student debt relief program, pet insurance, wellness challenges and support, paid time off, Employee Resource Groups (ERG’s), and more! 

 

Compensation: The estimated base salary range for this position is $114,700 to $157,800 at the time of posting. Actual compensation will be provided in writing at the time of offer, if applicable, and is based on several factors we believe fairly and accurately impact compensation, including geographic location, experience, knowledge, skills, abilities, and other job permitted factors. This position is eligible for a variable annual bonus, which is dependent upon achievement of your individual objectives and Company performance.

 

Who We Are: For 70 years, Bio-Rad has focused on advancing the discovery process and transforming the fields of science and healthcare. As one of the top five life science companies, we are a global leader in developing, manufacturing, and marketing a broad range of high-quality research and clinical diagnostic products. We help people everywhere live longer, healthier lives. Recently voted a Best Place to Work, Bio-Rad offers a unique employee experience with collaborative teams that span the globe. Here, you are supported by leadership to build your career and are empowered to drive change that makes an impact you can see.  

 

EEO Statement: Bio-Rad is an Equal Employment Opportunity/Affirmative Action employer, and we welcome candidates of all backgrounds. Veterans, people with physical or mental disabilities, and people of all race, color, sex, sexual orientation, gender identity, religion, national origin and citizenship status are encouraged to apply.

 

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.

 

Fraud Alert: Bio-Rad has received reports of individuals posing as Bio-Rad recruiters to obtain information, including personal and financial, from applicants. Beware of these fake "recruiters" and job scams. Click here for more information on this scam and how to avoid it.

 

#LI-BT1

Legal Entity: (USA_1000)Bio-Rad Laboratories, Inc.

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