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MALLINCKRODT ENTERPRISES, LLC IT Audit Senior St Louis MO in Saint Louis, Missouri

JOB DESCRIPTION SUMMARY Reporting to the Vice President Internal Audit, the IT Senior Auditor is responsible for carrying out the Internal Audit department s vision and mission related to IT and certain compliance audits across the Company s global operations. Approximately 6-8 scheduled audits fall under this position per year. Primary responsibilities: * Manages IT audits of Company s domestic and international operations * Develops the annual risk-based audit plan for IT audits This position interacts with IT, Legal, HR, Compliance and operational management personnel across the company, as well as Finance for supporting Internal Controls in SOx related procedures. Also includes external parties when outsourcing more technical aspects of IT audits and / or for ACL script writing. ESSENTIAL FUNCTIONS * Define, develop and maintain the IT, operational and certain compliance audit responsibilities of the Company Internal Audit department. Adjust as necessary to meet Company s business needs and I/A charter, as approved by the Audit Committee. * Develop the annual risk-based IT audit plan with input from the VP Internal Audit and IT management * Prepare and coordinate annual, quarterly and monthly scheduling / resource allocation for planned audit engagements. Coordinates integrated audits joint audits that cover IT, financial and/or operational aspects with the Audit Supervisor / Manager of financial audits. Integrate IT and financial audits where possible. * Directly interface with site senior management to schedule timing of planned audits. Develop and issue engagement scoping memos which include engagement objectives and related document request lists. * Leads internal audits of IT operations and related technologies primarily where data centers and manufacturing facilities are located, including physical security. Responsible for execution of the annual audit plans, including complex IT infrastructures Networks, LANs, WANs, Security etc. and Application Platforms ERP-SAP; standalone applications and numerous custom applications, cyber-security, mobilization smart phones, iPads, etc., social media and externally facing company websites. * Responsible for auditing projects, processes and plans for systems and application platform that are currently in the process of development through to completion i.e. complete life cycle of an IT project. * Identify audit issues and root causes, recommend improved internal controls and processes and ensure that corrective action plans are developed and implemented. Includes compliance with regulatory and procedural IT issues e.g. Sarbanes Oxley Act. * Support the development of new continuous audit programs, maintenance and ongoing enhancement of Internal Audit s automated continuous audit programs designed to identify abnormalities within SAP using DAB Exporter. * Remains current on technology advances and recommends adjustment of audit plans for emerging risks. Attend/join relevant professional organizations e.g. ISACA, industry conferences and round tables. MINIMUM REQUIREMENTS EDUCATION / EXPERIENCE / SKILLS: * Bachelor degree required with major in Computer Science or Accounting Preferred. CISA, CISSP or CISM certifications; or equivalent experience required. Above average technical understanding and acumen required. Working knowledge of SAP or DAB exporter, ACL Desktop / ACL Audit Exchange software or equivalent data analysis tool beneficial. * A minimum of 5 years of experience working with Big 4 or large national / regional public accounting firm or internal audit as an IT auditor or IT consultant. One year of experience writing application design specifications and programming is preferred. Other Skills and Competencies: * Working knowledge of enterprise applications such as SAP. * COSO framework and audit experience with IT Method, COBIT and other technical IS processes are a plus. * Exposure to infrastructure and telecommunication environments and standards. * Experience in da

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