Offer summary

Qualifications:

Bachelor's degree in Information Technology, Computer Science, or related field., 2+ years of experience in IT auditing or risk management positions., CISA certification is ideal but not required; candidates should work towards obtaining it., Good command of spoken and written English..

Key responsabilities:

Assist in the planning and execution of IT audits based on the annual Internal Audit plan.

Participate in process walkthrough sessions to assess IT general and automated controls.

Document workpapers adhering to Internal Audit methodology and regulatory standards.

Identify and communicate IT risks to stakeholders and review IT processes against security standards.

Parexel is among the world’s largest clinical research organizations (CROs), providing the full range of Phase I to IV clinical development services to help life-saving treatments reach patients faster. Leveraging the breadth of our clinical, regulatory and therapeutic expertise, our team of more than 21,000 global professionals collaborates with biopharmaceutical leaders, emerging innovators and sites to design and deliver clinical trials with patients in mind, increasing access and participation to make clinical research a care option for anyone, anywhere. Our depth of industry knowledge and strong track record gained over the past 40 years is moving the industry forward and advancing clinical research in healthcare’s most complex areas, while our innovation ecosystem offers the best solutions to make every phase of the clinical trial process more efficient. With the people, insight and focus on operational excellence, we work With HeartTM every day to treat patients with dignity and continuously learn from their experiences, so every trial makes a difference. For more information, visit parexel.com. Community Guidelines Because Parexel’s social media channels are open to the general public and employees, we are not responsible for views expressed other than our own. However, we do not tolerate posts that are: • Abusive, harassing or threatening to others. • Defamatory, offensive, obscene, vulgar or depicting violence. • Hateful targeting by race/ethnicity, age, color, creed, religion, gender, sexual preference or orientation, nationality or political beliefs. • Sexually explicit or pornographic. • Fraudulent, deceptive, libelous, misleading or unlawful. • Referencing criminal or illegal activity. • Spamming. We reserve the right to remove any comments that do not adhere to our guidelines as well as report users who violate the rules of our page.

Job description

When our values align, there's no limit to what we can achieve.

At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do.

Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference.

The job responsibilities for the Senior IT Audit position will include, but not be limited to, the following:

Based on an annual Internal Audit plan, the candidate will assist in the planning and execution of IT audits to manage IT risks within business applications and underlying infrastructure systems.
Participate in process walkthrough sessions with relevant business stakeholders to identify and assess the maturity of IT general and automated controls and make recommendations where control gaps may exist.
Have a strong attention to detail in documenting workpapers that can adhere to Internal Audit's methodology as well as other regulatory standards (e.g., IIA, US-SOX).
Identify, assess, and communicate IT risks to business and Data & Technology stakeholders. The candidate should have both strong written and verbal communication skills to discuss remediation plans with stakeholders.
Review current IT processes against Corporate security standards, industry best practices, regulatory requirements, or industry frameworks to identify gaps or non-compliance
Stays current on emerging technology trends, industry threats, and regulatory requirements
Demonstrates a high degree of initiative, ethical behavior and professional judgment
Ability to work on multiple projects or tasks simultaneously, as needed, to achieve audit deadlines.

Qualifications for the ideal candidate include:

Bachelor's degree in Information Technology, Computer Science, or related field
2+ years experience in IT auditing or risk management positions.
CISA certification is ideal but not required. Candidate would be expected to work towards obtaining the CISA certification or an equivalent IT-related certification.
Good command of spoken and written English
Knowledge or familiarity with the following business applications are beneficial, but not required Oracle EBS, Workday, Oracle EPM/Hyperion

Required profile