Apply on Employer Site

Labcorp · 7 hours ago

Senior IT Auditor - "life-science industry"-REMOTE

United States

Full-time

Remote

Senior Level

5+ years exp

Labcorp is a company dedicated to accelerating healthcare breakthroughs and improving care delivery. They are seeking a highly skilled and motivated Senior IT Auditor to lead and execute complex audits across technology platforms and ensure compliance with SOX requirements.

BiotechnologyHealth CareHospitalLife ScienceMedicalPrecision Medicine

Responsibilities

Lead and perform risk-based IT audits, including infrastructure, cybersecurity, application controls, and data governance

Conduct integrated audits in collaboration with financial and operational audit teams to assess end-to-end business processes and technology dependencies

Execute SOX ITGC testing and support management in maintaining compliance with internal control requirements

Evaluate IT risks and controls across cloud environments, ERP systems, and emerging technologies

Develop audit programs and testing procedures relevant to risk and control objectives

Communicate findings and recommendations clearly to stakeholders through written reports and presentations

Monitor remediation efforts and validate corrective actions taken by management

Stay current on industry trends, regulatory changes, and emerging risks in IT and cybersecurity

Qualification

IT General Controls (ITGCs)SOX complianceCybersecurity frameworksCloud platformsServer infrastructureDatabase technologiesNetwork securityNetwork architectureProfessional certificationsAnalytical skillsCommunication skillsProject management skillsCollaborative mindset

Required

A minimum of five years of professional experience in IT auditing is required, accompanied by a bachelor's degree in information systems, Computer Science, Accounting, or a closely related discipline. In the absence of a degree, a minimum of seven years of relevant IT auditing experience is required

Deep understanding of IT General Controls (ITGCs) and SOX compliance

Deep understanding of Cybersecurity frameworks (e.g., NIST, ISO 27001)

Deep understanding of Cloud platforms (e.g., AWS, Azure, Google)

Deep understanding of Server infrastructure (Windows, Linux)

Deep understanding of Database technologies (SQL Server, Oracle, MySQL)

Deep understanding of Firewalls and network security (e.g., Palo Alto, Cisco ASA)

Deep understanding of Network architecture and protocols

Strong analytical, communication, and project management skills

Ability to work independently and collaboratively in a fast-paced environment