Job Description

Job Duties

• Help design and assist in leading all aspects of the end-to-end IT audits to validate that controls are adequate and functioning effectively, including developing engagement objectives, and building audit work programs, testing strategies, and detailed testing procedures.
• Prepare logical workpapers clearly describing the work performed, test results, and conclusions reached within High Bond (audit software).
• Develop preliminary findings and realistic and concrete recommendations to enhance the internal control environment, draft reports and communicate audit results clearly and concisely to Regional and Global Leadership, and ensure timely remediation of identified findings.
• Help to resolve control issues and work alongside relevant teams to strengthen the control environment and help to fortify policies and procedures.
• Drive identification of opportunities to leverage internal and external networks of contacts that can provide information and assistance and lead to more effective and efficient audit outcomes.
• Build and maintain strong relationships with Global and Regional leadership.
• Act as a Subject Matter Expert (SME) for the audit department in IT internal controls and policy.

Job Qualifications

• Minimum of five (5) years of progressive experience in Accounting/Auditing or Information Technology.
• Audit, IT or Business experience either in Public Accounting firm or other Finance/Internal Audit function.
• Extensive experience in corporate governance and risk management.
• Team player with excellent interpersonal and communication skills.
• Advance understanding and experiences of business processes.
• Strong people, management, and leadership/motivational skills: customer focus, development of direct reports, drive for results.
• Desire to progress and develop into leadership roles within Internal Audit or other departments within Olympus.
• Experience in IT auditing or related roles with an in-depth knowledge of IT systems, networks, and cyber security.
• Comprehensive understanding of all aspects of IT, including databases, infrastructures, networks, and systems.
• Commitment to best practices and staying current on audit issues and industry trends.
• Other Considerations (travel/hours availability, etc.): Occasional travel both domestic and international (10-20%)

• Professional accounting qualifications (CISSP, CISA, CISM, CIA, etc.) with significant post qualification experience preferred.
• Experience with SOX or J-SOX testing would be an advantage.
• Experience in the Medical, Scientific or Manufacturing preferred.
• Experience in corporate governance, IT risk and compliance would be an advantage.
• Additional language capabilities: German, Japanese or Spanish preferred.
• Experience working on global teams and mentoring individuals in other regions a plus.