Job Information
Labcorp Senior IT Auditor in Sofia, Bulgaria
This position will be responsible for planning and conducting audits to evaluate information Technology systems, functions, facilities in client/server environment at Laboratory Corporation of America Holdings.
Duties & Responsibilities:
Assist the Internal Audit management in performing an enterprise-wide annual risk assessment resulting in the development of an annual audit plan.
Plans and conducts complex IT audits of systems, processes, and control compliance institute standards and industry best practices (e.g., IIA (Institute of Internal Auditors) Standards, NIST, ISACA, CISA, etc.)
Plans IT audit engagements, including developing and executing the risk-based audit programs.
Conduct all phases of technology audits including planning, fieldwork, reporting results to management and performing follow-up.
Work with IT/Technology owners to understand the risks associated with current and planned IT applications and provide control requirements to mitigate those risks.
Use a data-driven approach to identify potential risks, anomalies, and patterns in data sets.
Assist in completion of all regulatory compliance activities such as Sarbanes Oxley Act.
Requirements:
Bachelor's (4-year) degree in a technical major, such as computer science or information systems. Master or MBA preferred.
Minimum of 5 years IT audit experience and/or other relevant IT experience; Auditing in an ERP environment preferred.
CISA (Certified Information Systems Auditor) or CISSP (Certified Information Security Professional) certification preferred.
Sarbanes Oxley (SOX) experience preferred.
Demonstrated ability to write reports and communicate audit findings to management.
Ability to successfully work independently with little supervision while consistently utilizing initiative and good judgment.
Understanding & execution of data analytics, visualization tools & process automation. (Including Alteryx, Tableau, Microsoft Power BI, or other data mining tools).
Familiarity with Workiva Wdesk or Audit Board preferred.
Solid working knowledge of computer systems, software application controls, information security systems development methodologies and internet security and technologies.
Strong aptitude for working with technology, coupled with the ability to learn and absorb new information quickly is required.
Experience working in a diagnostic or clinical laboratory or healthcare industry experience, preferred.
Ability to manage, prioritize, and coordinate multiple tasks required while maintaining flexibility and adaptability to change.
Labcorp is proud to be an Equal Opportunity Employer:
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