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CAS IT Staff Auditor

52039
CAS IT Staff Auditor
cork
Cork
Europe; Middle East; Africa
Ireland
Local

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 39,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.

The Global Business Solutions (GBS) Center at Cork was established in July 2010 to provide financial shared services such as Order to Cash, Purchase to Pay, General Accounting and Global Travel and Meeting services. Since then, the scope of GBS Cork has expanded outside of Finance and into other Business Service functions, including Customer Meeting Services, Global HR Workforce Solutions, Medical Information, Global Learning and Development and Clinical Trial Capabilities.

Position Description:
The IT Staff Auditor position is responsible for efficient and effective execution of audit engagements and projects. The auditor works with 2-8 person audit teams on domestic and global audits designed to test compliance with good internal control practices and corporate policies and procedures. Responsibilities include: identifying and assessing risks, measuring policy and procedure compliance, influencing action plans, partnering with affiliate management and process owners to complete and improve audit processes, and sharing of best practices and key learning across the organization.

While audits may include finance, ethical conduct (e.g. marketing and sales, medical), and Governance controls, the emphasis of this position is on IT and Information Security controls. The auditor may assist legal in conducting investigations and assessments.

Position Description:
The IT Staff Auditor position is responsible for efficient and effective execution of audit engagements and projects. The auditor works with 2-8 person audit teams on domestic and global audits designed to test compliance with good internal control practices and corporate policies and procedures. Responsibilities include: identifying and assessing risks, measuring policy and procedure compliance, influencing action plans, partnering with affiliate management and process owners to complete and improve audit processes, and sharing of best practices and key learning across the organization.

While audits may include finance, ethical conduct (e.g. marketing and sales, medical), and Governance controls, the emphasis of this position is on IT and Information Security controls. The auditor may assist legal in conducting investigations and assessments.



  • Audit Execution: Effectively partner with Lilly personnel for the purpose of identifying control risks relative to current regulations, policies, and procedures.
  • Process Ownership: Identify process improvements and work with key stakeholders and team members to ensure that appropriate risks are addressed and that process changes are made in accordance with external guidelines and internal policies and procedures.
  • Communication: Understand critical or unmet needs by actively engaging in ongoing dialogue with auditees, affiliate management, audit team members, and business partners about risks and how Corporate Audit Services evaluates risk.
  • Maximize People: Provide continuous learning and contribute to an atmosphere of teamwork.
52039BR
  • Bachelor’s Degree in Computer Science, Information Systems, or Software Engineering or equivalent work experience
  • 2 or more years work experience in IT support and development Working knowledge of SAP
  • Strong learning agility
  • Demonstrated critical thinking skills
  • Excellent communication (oral and written), interpersonal and influencing skills
  • Ability and willingness to work both independently and within a team environment
  • Ability to interact with all levels of management
  • Qualified candidate must be legally authorized to be employed in Ireland.
  • Knowledge of Software engineering and cybersecurity concepts
  • Understanding of Privacy Policy and Protect Lilly concepts
  • Working knowledge of SAP and Audit Command Language (ACL)
This position is located at Cork, Ireland
Domestic and international travel of up to 25% with international trips typically two weeks in duration (may include weekend travel).