Analyst II, Global Internal Audit & Assurance - IT Audit at Bristol-Myers Squibb

Hyderabad, Telangana, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Pharmaceuticals, BiotechnologyIndustries

Requirements

A BA/BS degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or other business discipline
A minimum of 4 years of experience in IT / Operational Audit, IT, risk management, and/or compliance
Strong knowledge of IT framework and standards (e.g., COBIT, NIST, ISO 27001, GTAG), IT Governance

Responsibilities

Work collaboratively with audit teams to execute IT, operational and integrated audits
Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures
Research applicable policies, guidance, and regulations to drive assigned sections of the audit with high quality and within deadlines
Collect and analyze necessary data for audits, evaluate information and draw logical conclusions
Design and execute standalone data analytics to support audit findings and business requests
Interview key personnel to assess business processes and the strength of their control environments
Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes
Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions
Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards
Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders
Participate with the team in at least two weeks of annual training in addition to regular departmental meetings that include sharing best practices
Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement)
May perform other duties and responsibilities as assigned

Skills

Key technologies and capabilities for this role

IT AuditRisk-Based AuditingInternal ControlsAudit PlanningAudit ExecutionProcess ImprovementThird-Party Risk ManagementBusiness Process Auditing

Questions & Answers

Common questions about this position

What is the location for this Analyst II, IT Audit position?

The position is located in Hyderabad, India.

What are the key responsibilities of the Analyst II, IT Audit role?

Key responsibilities include working collaboratively with audit teams to execute IT, operational and integrated audits, conducting planning activities to identify risks, researching policies and regulations, collecting and analyzing data, designing data analytics, interviewing personnel, identifying recommendations, leading meetings, and preparing clear documentation.

What skills are needed for this IT Audit Analyst position?

The role requires skills in planning risk-based audits, researching policies and regulations, data collection and analysis, data analytics, interviewing personnel, evaluating controls, communicating with management, and leading meetings.

What is the company culture like at Bristol Myers Squibb?

The culture is described as challenging, meaningful, and life-changing, with uniquely interesting work, opportunities to grow alongside high-achieving teams, and a focus on balance and flexibility.

What makes a strong candidate for this IT Audit role?

A strong candidate will have experience in IT and operational audits, the ability to work collaboratively in teams, strong analytical skills for data and risk assessment, and excellent communication skills for interacting with senior management.

Bristol-Myers Squibb

Develops and delivers biopharmaceutical medicines

About Bristol-Myers Squibb

Bristol Myers Squibb (BMS) develops and delivers medicines aimed at treating serious diseases, focusing on areas like cancer, autoimmune diseases, and heart conditions. The company conducts extensive research and development to create new drugs, which are sold after receiving regulatory approval. BMS also produces generic drugs, offering affordable alternatives that meet the same quality standards as their branded counterparts. What sets BMS apart from competitors is its dual focus on both innovative and generic medicines, enhancing access to healthcare. The company's goal is to improve patient outcomes while maintaining a commitment to sustainability and corporate responsibility.

New York City, New YorkHeadquarters

1887Year Founded

$33,706.1MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Flexible Work Hours

Hybrid Work Options

Professional Development Budget

Risks

Increased competition in oncology from emerging biotech firms like ArsenalBio.

BMS's lawsuit over the 340B Drug Pricing Program may lead to regulatory challenges.

Rapid AI and digital tech evolution may pose integration challenges for BMS.

Differentiation

BMS focuses on innovative cancer treatments through collaborations like ArsenalBio for T cell therapies.

The company emphasizes digital health technologies, enhancing clinical trial management and patient engagement.

BMS offers both innovative and generic medicines, increasing affordable healthcare solutions.

Upsides

BMS's partnership with Medidata enhances clinical research processes and patient outcomes.

The collaboration with AI Proteins advances novel miniprotein-based therapeutics, expanding therapeutic modalities.

BMS's global license agreement with BioArctic expands its portfolio in neurodegenerative diseases.

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