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Job Opportunity: Assoc Dir Internal Audit

Date   Jul 19
Listing No.   IE250553
Sector   Accounting, Economics, Analysis & Statistics
Job Code   # 4769
Region   Center
City/Yishuv   Petah Tikva
Assoc Dir Internal Audit
Under limited supervision, acts in a lead role for domestic/international internal and external IT audits.
Designs and develops audit procedures, and reviews and evaluates work of associates within and outside of the Audit Department.
Recommends and submits reports on identified corrections and controls in need of improvement

Main Duties and Responsibilities

Reviews IT, operational and business risks, functions and activities, and evaluates client relations in order to determine and recommend nature, scope, direction and thrust of proposed audits.
Designs audit procedures to execute the annual audit plan, assess controls and to meet audit objectives.
Assumes responsibility as project leader for special audit projects and provides advisory and consulting services to management if requested.
Recommends appropriate staffing requirements to complete the audit. Coordinates and directs activities of assigned resources.
Prepares reports for company executives.
Performs testing and walkthrough procedures to determine company compliance with internal policies and relevant regulations.
Reviews and analyzes the control structure, performs walkthrough and testing procedures, documents testing results that are reviewed by external auditors, and communicates results to the process owners and stakeholders.
Follows up on audit findings to ensure that management has taken corrective action(s).
Maintains currency of knowledge with respect to relevant state-of-the-art technology, relevant regulations, and/or systems.


Bachelor’s Degree in Computer Science/Management Information Systems, Business or equivalent combination of related work experience and education
7+ years of experience in customer facing positions in global companies
7+ years of IT auditing experience or 7+ years of experience in IT roles
5+ years of experience in managing projects


Completion of CISA
5+ working in a company regulated by the FDA (advantage – working in a pharmaceutical company)
Competent interpersonal skills, demonstrating the ability to lead projects and communicate with all levels of management
Fluent oral and written communication skills. English as a mother tongue.
Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems
Advanced knowledge of auditing processes/procedures
Ability to coordinate and perform multiple tasks/projects simultaneously, balancing priorities and deliverables.
Ability to evaluate business processes and IT technology, identify risks and evaluate controls.
Advanced investigative and analytical skills
Ability to liaise with individuals across a wide variety of operational, functional, and technical disciplines.

Travel approximately 30% of work time.

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