IT Auditor

Role Description:

With supervision, responsible for assisting with the performance of Global Audit and Consulting services for Zoetis, with a focus on risk management, governance and control while adding value and improving Company operations. Works towards developing substantial knowledge and understanding of auditing and risk management overall.

Responsibilities:

• Perform audit assignments in Information Technology (IT), Operational Technology (OT) and Cybersecurity areas including strategic objectives, reliability of financial reporting, compliance with laws and regulations, and efficiency and effectiveness of operations.
• Assists in performing critical business analysis of issues, including identifying root cause(s) and value-added opportunities for improvement.
• Assists in reporting and communicating, verbally and in writing, the results of audit assignments to all levels of management.
• Work collaboratively with Management to help ensure action plans are implemented timely and appropriately to address areas identified as needing improvement.
• Ability to perform data analytics across large data sets against designed controls and processes.
• Prepares quality and timely workpapers supporting the results of audit-related testing and analysis.
• Keeps current on business-related issues and developments to identify key areas of risk.
• Builds and applies knowledge of internal controls and the internal control environment of their audit customers.

Domestic and international business travel of approximately 10- 25%

Knowledge, Skills and Abilities Requirements:

• Basics understanding of Business, Operations, or IT audit
• Knowledge of Basic programing
• NIST, ISO, CoBiT or similar frameworks
• Basic to intermediate SAP, Infrastructure, Networking
• Requires effective written, verbal, and interpersonal communication skills
• Knowledge in areas of Information Technology, Operational Technology, or Cybersecurity
• Highly motivated self-started with project management skills
• Technical skills to analyze data using various technologies
• Knowledge of business operations and a working knowledge of internal controls

Qualifications:

• Bachelor’s degree required Information Systems, Computer Science, Finance or Accounting with IT focus
• Minimum of 2-3 years of experience required
• Prefer CISA (or equivalent certification) attained or in process

Full time

Regular

Colleague

Zoetis is committed to equal opportunity in the terms and conditions of employment for all employees and job applicants without regard to race, color, religion, sex, sexual orientation, age, gender identity or gender expression, national origin, disability or veteran status or any other protected classification. Disabled individuals are given an equal opportunity to use our online application system. We offer reasonable accommodations as an alternative if requested by an individual with a disability. Please contact Zoetis Colleague Services at zoetiscolleagueservices@zoetis.com to request an accommodation. Zoetis also complies with all applicable national, state and local laws governing nondiscrimination in employment as well as employment eligibility verification requirements of the Immigration and Nationality Act. All applicants must possess or obtain authorization to work in the US for Zoetis. Zoetis retains sole and exclusive discretion to pursue sponsorship for the acquisition or maintenance of nonimmigrant status and employment eligibility, considering factors such as availability of qualified US workers. Individuals requiring sponsorship must disclose this fact. Please note that Zoetis seeks information related to job applications from candidates for jobs in the U.S. solely via the following: (1) our company website at www.Zoetis.com/careers site, or (2) via email to/from addresses using only the Zoetis domain of “@zoetis.com”. In addition, Zoetis does not use Google Hangout for any recruitment related activities. Any solicitation or request for information related to job applications with Zoetis via any other means and/or utilizing email addresses with any other domain should be disregarded. In addition, Zoetis will never ask candidates to make any type of personal financial investment related to gaining employment with Zoetis.