Senior Associate Information Systems Auditor

Our client in the pharmaceutical industry is looking for a Senior Associate Information Systems Auditor to join their team in Orange County


Job Description:

  • Help plan, coordinate, and conduct periodic audits of operational and annual audit plans
  • Manage and cultivate relationships to ensure scope of work and the objectives are completed
  • Draft work papers documenting work performed and consulting engagement results
  • Responsible for leading the direction and accomplishments of overall goals and objectives
  • Mentor Corporate Audit staff to achieve audit goals and objectives



  • MBA preferred
  • Public/Big 4 accounting experience
  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in information systems, audit or related field and a minimum of 2 years’ relevant experience

Ref #25092

Dora DangSenior Associate Information Systems Auditor