Amneal Pharmaceuticals, Inc. (NYSE: AMRX) is a global pharmaceutical company. Our team of 7,500+ colleagues helps make healthy possible through the development, manufacturing, and distribution of a diverse portfolio of 270+ high-quality medicines.
WE ARE HIRING
We are looking for an Internal Auditor for our Corporate Office based at Ahmedabad
Designation: Asst Manager/Deputy Manager
Qualification: Any Disciplines
Experience: 5+ yrs of expereince
Job Description:
•SOX-404/IT Audit Support
•Test and independently assess the Company’s IT controls to ensure risks are addressed and controls are properly designed and operating effectively.
•This role primarily tests IT controls in support of the Company’s SOX-404 program under the direction of the Company’s lead IT Auditor, including:
•Identifies IT control risks and tests key IT General Controls (ITGC) around systems access, change management and computer operations.
•Tests automated controls, system interfaces, and Key Reports that support the Company’s business process controls.
•Reviews SOC Audit reports for third party service providers and tests the Company’s Complimentary User Entity Controls (CUEC) to ensure they are properly documented and operating effectively.
•Assists to develop new/updated controls for new IT system implementations and upgrades and performs testing to determine if the Company’s System Development Lifecycle (SDLC) process was effectively executed to ensure IT controls are working effectively before system go-live.
•Tests IT controls as assigned related to Operational Audits performed as part of the annual Audit Plan.
•Completes all IT testing on time and within established deadlines and documents the results of testing effectively within the Company’s SOXHUB (Auditboard) system.
•Recommends corrective action for deficiencies/improvement opportunities noted and follows up to ensure improvement actions are implemented on-time and as planned.
Interested candidates can share their CV on below mail ID:
[email protected]
Disclaimer:
Beware of fake job offers claiming to be from Amneal Pharmaceuticals Pvt. Ltd. or Companies under Amneal Group (collectively referred to as “AMNEAL”). Amneal neither send job offers from free email services like Gmail, Rediffmail, Yahoo mail, Hotmail, etc. nor charges any fees/security deposit from any job seekers. Amneal will not be responsible to anyone acting on an employment offer not directly made by Amneal. Stay vigilant and report any suspicious activity to Amneal
