ANALYST - IT CONTROLS

Short Description

Abbott is hiring an Analyst who can establish and maintain productive relationships with all audit, compliance and IT stakeholders including external partners.

Job Description

  • Assist the IT organization by assessing their compliance level for all key processes and in the development and implementation of associated remediation plans.
  •  Establish and maintain productive relationships with all audit, compliance and IT stakeholders including external partners.
  •  Champion change, innovation, and process thinking.
  •  Identify and execute on the need for an update and/or improvement to the integrated controls framework based on monitoring trends and/or control environment changes Risk Evaluation and Remediation.
  •  Evaluate and prioritize remediation activities and execute risk acceptance process where appropriate  Practices appropriate risk-based root cause analysis methodology that considers the organization‚??s strategic direction and priorities.
  •  Represent Compliance on regional process improvement and remediation initiatives.
  •  Advise on rollout and management of enterprise compliance initiatives and support compliance strategy in enterprise initiatives as a representative of Quality and Regulatory Compliance.

Supervisory/Management Responsibilities:
Direct Reports: 0
Indirect Reports: 0
Position Accountability/Scope:
The position is responsible for providing guidance and support for IT Controls Management to both business and IT control owners.
Minimum Education:
  • Bachelors Degree in Information Technology or equivalent plus 5+ years of related work experience with IT general controls, data privacy, and audit support, or an equivalent combination of education and work experience.

Minimum Experience/Training Required:
  •  Strong analytical skills and the ability to organize work in a logical, thorough and succinct manner.
  •  Highly self-motivated, goal orientated, and self-directed
  •  Good understanding of SOX, General IT Controls, and Data Privacy Regulations. Previous auditor experience preferred.
  •  Good understanding of Access Management controls. Previous application security experience preferred.
  •  Good understanding of Information Security  CISSP / CISA or similar certification preferred but not essential.
  •  Good understanding of IT systems and controls including ERPs, Web systems, e-commerce, data centers, network infrastructure, patching, access controls, databases, CRM, cloud systems, etc.
  •  Familiarity with risk management principles, regulatory requirements and, industry best practices.
  •  Flexibility to adapt to changing assignments and ability to effectively prioritize
  •  Excellent ability to communicate effectively, both verbally and in writing to all levels of management
  •  Ability to express a point of view, and advise on risk and control considerations

IT CONTROLS
Mid-Senior-level Information Technology | Technology | Information Full-time Information Technology | Analyst Data Analyst | Business Analyst
At Abbott, we're committed to helping you live your best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 94,000 of us are working to help people live not just longer, but better, in the more than 150 countries we serve. Connect with us at www.abbott.com, on Facebook at www.facebook.com/Abbott and www.facebook.com/AbbottCareers, on Instagram @AbbottGlobal, and on Twitter @AbbottNews and @AbbottGlobal. We invite you to explore opportunities at Abbott, to see if your talents and career aspirations may fit with our openings. An equal opportunity employer, Abbott welcomes and encourages diversity in our workforce.
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