Similar Jobs

View More
This company is committed to hiring Veterans

Internal Auditor (Senior Internal IT Auditor)

This job is no longer active. View similar jobs.

POST DATE 9/16/2016
END DATE 12/1/2016

Bio-Rad Laboratories Hercules, CA

Hercules, CA
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree


Job Description

What you ll be doing:

* You will be responsible for planning and executing the Internal Audit Department's SOX testing, as well as IT operational audits and supporting the IT audit practice.

* You will scope, plan and execute IT operational audits and SOX.

* You will stay apprised, engaged and trained in emerging technologies and technology risks to feed into the development of IT Risk assessments and audit programs.

* You will lead the audit execution for IT and SOX audits by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities.

* Work with the company's external auditors and federal regulators to support their annual audit and examination efforts.

* Drive project delivery by completing audit work papers, reviewing compensating controls and offering recommendations on risk mitigation.

* Manage the follow-up activities for remediation of issues identified and communicated to management.

* Build effective relationships with IT management, and other risk functions throughout the company.

* up to 25% travel required

What you need for this role:

* Bachelor's and/or master's degree in computer science, computer engineering, management information systems, accounting information systems, or equivalent discipline.

* At least one professional certification required, preferably multiple, such as CISSP, CISA, CISM, GSEC, GPEN, GSLC, or equivalent.

* 5+ years of experience in leading and conducting audits and/or assessments of key IT domains including information systems, cyber security, SDLC (Agile & waterfall), network & infrastructure architecture, application security, business continuity disaster recovery, penetration testing, data management, and related processes.

* Demonstrated ability to discuss and understand audit issues. Strong domain expertise and understanding across a variety of IT areas with a deeper technical understanding and demonstrable experience with SAP system.

* Ability to understand and communicate highly technical issues to both technical and non-technical audiences.

* Familiarity and understanding of major professional audit frameworks and standards (NIST, ISO 27001, ITIL, COBIT, PCI-DSS, etc.).

* Strong project management and organizational skills, with the capability to work on multiple projects with minimal direction.

* Proactive, high energy and strong interpersonal skills with a team-focused attitude.

* Big 4 or consulting firm experience preferred.

What s in it for you:

* Competitive pay and great benefits including medical, dental, vision, 401k and more

* Opportunities for growth and training

* Stability of a profitable 60+ year old company

* Great work environment

Bio-Rad is a global leader providing a broad array of clinical diagnostics and life science research products. With a team of more than 7,800 employees and a global network of operations serving our customers, we help people live longer, healthier lives.

EEO/AA Employer/Veterans/Disabled/Race/Ethnicity/Gender/Age

To all recruitment agencies: Bio-Rad does not accept agency resumes, unless the agency has been authorized by a Bio-Rad Staffing Representative. Please do not submit resumes unless authorized to do so. Bio-Rad will not pay for any fees related to unsolicited resumes.


Bio-Rad Laboratories continues to play a leading role in the advancement of scientific discovery by providing a broad range of innovative products to the life science research and clinical diagnostic markets. Founded in 1952, Bio-Rad serves research and industry customers around the world through its global network of operations.

Company Size:
5,001-10,000 Employees
Bio Technology
1000 Alfred Nobel Drive
Hercules, CA 94547

View Larger Map