2025 University Recruiting - MCAAS IT Audit Finance Leadership Development Program

Job Description

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

Our Company Corporate Audit and Assurance Services' (MCAAS) mission is to create confidence in a changing world. We provide value-added independent and risk-based audit, assurance and advisory services.

Position Responsibilities:

The successful incumbents will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (i.e., applications, operating systems and infrastructure). The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively. A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able to audit to the relevant requirements.

Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:

• Participate in the execution of IT internal audit engagements.

• Support financial or operational, integrated and process audits, both domestic and abroad.

• Expected to work as a team member on audits with management supervision.

• Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.

• Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines.

• Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.

Education Minimum Requirement:

• Bachelor's Degree in Computer Science, Information Systems, Business, Accounting, Finance or a related discipline.

Required Experience and Skills:

• Excellent verbal and written communication skills as well as a creative problem-solving mindset paired with an auditor's "show me" skepticism

• Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as colleagues.

• Effective oral and written communication skills.

• Strong time management skills and the ability to work within a team as well as independently.

• Attention to detail and the ability to multi-task are essential to the position.

• Ability to travel both …