Boston Scientific Corporation
Additional Locations: US-MA-Marlborough Purpose and Passion \u2022 Comprehensive Benefits \u2022 Life-Work Integration \u2022 Community \u2022 Career Growth At Boston Scientific, you will find a collaborative culture driven by a passion for innovation that keeps us connected on the most essential level. With determination, imagination and a deep caring for human life, we\u2019re solving some of the most important healthcare industry challenges. Together, we\u2019re one global team committed to making a difference in people\u2019s lives around the world. This is a place where you can find a career with meaningful purpose\u2014improving lives through your life\u2019s work. Location: Position can be located on one of the following campus locations: Arden Hills, MN or Marlborough, MA About the role: The (Senior) Analyst, IT Internal Audit will be responsible for planning, organizing and executing internal audits throughout the Company (including IT system and upgrade\/implementation reviews, internal control, financial, operational, compliance, consulting, and fraud investigations). Entities reviewed include corporate and divisional functions, acquisitions, manufacturing plants, distribution centers and regional sales offices. Your responsibilities include: Obtain understanding of the business areas and information systems under review and the risks associated with those areas in order to develop effective risk based audit approach. Work closely with Global Internal Audit (GIA) managers in developing the project risk assessment for the project plan and scope on assigned engagements, documenting project scope and drafting applicable audit procedures and approach. Apply Global Internal Audit methodology consistently to all engagements and contribute innovative ideas in an effort to continuously improve the methodology. Perform various audit procedures to assess the following as it relates to the business areas and information systems under review: Adequacy of internal and IT control environment Application control effectiveness Efficiency\/effectiveness of business processes Accuracy of financial statements Compliance with Company policies and procedures and external rules and regulations Other areas on an as needed basis. Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach. Ensure work papers are complete, accurate and performed in a timely manner for manager review. Assess the impact\/risk associated with any areas of concern identified through the audit process and propose recommendations to address these risks. Work with management to develop appropriate corrective actions for any areas of concern. Prepare or review deliverables to ensure they are presented in a clear, concise manner that effectively communicates to all relevant levels of management. Lead internal project teams as assigned and\/or participate as a team member on projects requested by management. Develop close working relationships with various levels of management, acting as problem solving resource, while continuously sharing best practices and areas for improvement. Partner with Corporate and local management to improve Company Policies & Procedures. Proactively identify opportunities where GIA can add value to the Company as well as ways in which GIA can internally improve. Communicate and present effectively both formally with business management as well as informally within GIA. Partner with external auditors as required through SOX 404 and year-end audit processes. Participate in the development of less experienced staff. Assist in staff recruitment initiatives. Work effectively and efficiently in a team environment. Exhibit enthusiasm in taking on special projects at management\u2019s request. Exhibit flexibility and agility in daily tasks and overall schedule. Build Quality into all aspects of work by maintaining compliance to quality requirements. What we\u2019re looking for: Minimal requirements: Bachelor\u2019s degree in Information Systems and\/or Accounting, or related degree. One to four years of progressive experience and proven success within a large complex multi-national company. Public Accounting\/Consulting experience required.\u00a0 Demonstrated knowledge and experience related to Information Systems risks, controls and auditing. Strong knowledge of IT general controls, application controls and information security. Solid understanding of the relationship of information systems, internal controls and business processes with financial statement assertions, including a solid understanding of SOX 404 controls and the underlying risks. Understanding of effective application of accounting principles, regulations and financial analysis. Strong project\/time management skills with the ability to organize and handle multiple priorities. 20-25% travel Preferred requirements: CISA strongly preferred. CIA, CISSP, CRISC and\/or CPA preferred. Big Four firm experience Foreign language skills and experience living or working abroad a plus.
Boston Scientific Corporation
Website : http://www.bostonscientific.com
Our products and technologies are used to diagnose or treat a wide range of medical conditions, including heart, digestive, pulmonary, vascular, urological, women’s health, and chronic pain conditions. We continue to innovate in these areas and are extending our innovations into new geographies and high-growth adjacency markets.