Conduct independent evaluations of Pfizer’s Information Systems and compliance control processes worldwide to ensure Pfizer’s risks are properly managed.
Present the results of audits in English to senior site and division management, including practical recommendations to address identified risks, requiring strong negotiation and influence skills.
Prepare formal written reports in English setting forth recommendations for local, division and Corporate management to strengthen and improve operations, as well as identify cost or efficiency savings.
Actively participate on departmental and / or cross-functional teams addressing internal and external issues that support the department’s operations and strategy.
This may include updating our audit approach for ensuring compliance with the FCPA, Healthcare Compliance and Sarbanes-Oxley rules and regulations.
This IT audit opportunity provides work / life integration where colleagues are able to integrate personal life and demands of a career while balancing competing priorities at work and home optimally.
The work / life balance is attained through a flexible Work Arrangement that includes working from auditor’s base office (Costa Rica) and working from home for up to 2 days a week while the colleague is not on an audit engagement.
The position base office is Costa Rica but reporting to direct manager in the United States.
Auditors have primary responsibility for conducting financial and IT audits as part of a team at Pfizer locations worldwide, as well as conducting risk oversight activities.
Auditors also participate on strategic and operations teams within Corporate Audit.
Education : MA / MS / MBA preferred
Discipline(s) : Information Systems Auditing required, SAP Experience preferred
Certification(s) : Certified Information Systems Auditor(CISA), Certified Public Accountant(CPA) ,Certified Internal Auditor(CIA) or Chartered Accountant (CA) preferred
Other skills : Fluency in the English language is required
Minimum range of years experience : 2-5 years
international experience a plus; large corporation experience preferred but not required
Candidate must be able to work independently with minimal supervision by testing IT controls from Costa Rica while reporting and interacting with Audit Manager in the United States.
Also, Candidate must be able to travel internationally when required.
Candidates should have solid technical skills in one or, preferably, several technical areas below :
Candidates should also have solid audit skills in all areas below :
Performing timely and constructive staff reviews.
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.