Analyst III, Global Internal Audit & Assurance (GIA) - IT Audit
Bristol Myers Squibb (company site, opens in a new tab)5–6 yrsHyderabadOn-siteDirect career pageEst. 14–22 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute IT and integrated audits, including risk identification, planning, data analysis, and standalone data analytics.
- Lead audits by managing day-to-day activities, interviewing personnel, evaluating controls, and preparing detailed audit documentation and reports.
- Communicate audit findings and recommendations to various levels of management, lead meetings, and support continuous improvement projects.
Minimum Requirements
- Bachelor's degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or related business discipline required.
- Minimum 5-6 years prior audit experience including IT or operational auditing, IT risk management, and/or compliance.
- Knowledge of IT frameworks and standards (COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Lifecycle, and IIA standards required.
- Professional certification strongly preferred (e.g., CISA, CIA, CISSP); proficiency in MS Teams, Excel, Word, PowerPoint; experience with AI & data analytics tools (Tableau, Alteryx, Power BI) required.
Ideal Candidate Profile
- Experienced in IT/internal audits with strong technical knowledge of IT frameworks and cybersecurity.
- Ability to conduct in-depth risk assessments and communicate clearly with management and executives.
- Skilled in data analytics and developing audit reports, with experience in complex and rapidly changing environments.