GIA IT Lead Auditor

 

At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the people behind the brands you trust. We are Opill®, Compeed®, Solpadeine®, NiQuitin®, ACO®, and many more. We Are Perrigo. We are committed to enhancing the wellbeing of our colleagues and consumers alike. We pride ourselves on fostering an inclusive, collaborative culture where each person can experience a sense of belonging.

 

Join us on our One Perrigo journey as we evolve to win in self-care.

 

Description Overview

To support Audits transformation, we are now actively seeking to hire an innovative, collaborative, customer focused and forward-thinking IT Internal Audit professional. The opportunity will have you join us at the ground-level as we create the go-forward vision of our IT Audit function. You will also play a key role in driving the design and implementation of digital-transformation solutions for our team and organization. Reporting to the IT Associate Director of Global Internal Audit, this is an exciting opportunity to positively impact the future of Perrigo IT Internal Audit.  

Scope of the Role

• Oversees the day-to-day IT auditing functions to ensure they are conducted in accordance with industry standards and that milestones and key dates are met on time.
• Executes the Robotics Process Automation (RPA) workstream for GIA and the broader organization, including building custom automations leveraging PowerAutomate.
• Executes the annual IT Audit plan, including testing and reviewing workpapers as needed throughout the year.
• Ensures in-scope risks and controls are identified to validate adequate audit coverage for SOX and IT Operational audits.
• Conduct process interviews to identify process controls and weaknesses, perform testing for key controls and obtain appropriate supporting audit evidence.
• Identifies key control points within a process/activity and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls.
• Writes and reviews audit reports which will be shared with management and the Audit Committee.
• Manages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the IT Associate Director of Global Internal Audit aware of project status or issues that need to be addressed.

Experience Required

• Bachelor’s degree in Accounting, Finance, Computer Science or closely related field 
• Preferred 5+ years of experience performing IT internal and/or IT external audits.
• At least 1 year of experience in Power Automate development.
• Experience working in a public company and/or public accounting firm is required.
• Must possess a detailed understanding of IT auditing techniques, including a broad knowledge of IT technologies, operating systems, databases and application platforms.
• Proficient in PowerAutomate functionalities, including SQL querying skills for data manipulation and extraction
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