Verified Job
Accounting - Finance
Senior IT Auditor
Accounting - Finance
#339183
Remote / WFH
Job Description
Full Job Description
As a leading contract research organization (CRO), Labcorp Drug Development provides comprehensive drug development solutions for a range of industries. Our services cover the preclinical, clinical and post-market phases of drug development, the product life cycles for medical device and diagnostics and development services paired with regulatory support for the chemical testing and crop protection industries.
Labcorp Drug Development is a global leader in nonclinical safety assessment, clinical trial testing and clinical trial management services. Our unique perspectives are based on decades of scientific, medical and regulatory expertise.
Did you know?
In July 2026, Labcorp announced its intention to spin off its clinical development business as a separate public company, subject to the satisfaction of certain customary conditions. Fortrea will become the new brand identity for our Clinical Development business in connection with the spin-off, which is expected in mid-2026.
We believe that the exceptional is possible when you have the right partner, so we are looking for the right people to help build a transformative force in Clinical Development. www. fortrea. com
Job Description
Provide Business and IT management with guidance on IT risk management on application and infrastructure security.
Develop and maintain the IT Risk Assessment for individual audits.
Conduct audits as part of audit team and/or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes.
Prepare and report results to executives and Audit Committees. v These include: Perform pre and post- implementation reviews of system implementations or enhancements.
IT security audits (e. g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
Evaluate information technology general computing controls and provide value added feedback.
Perform SOX ITGC, Application and interface controls testing, remediation and audit procedures.
Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
Conduct audits or lead audit teams in operational / financial audits.
Qualifications
Master’s degree in Accountancy, Finance, or Computer Science AND Eight (8) years of experience as a IT Auditor, IT Audit Consultant , System Quality Analyst or Associate. Employer will also accept a Bachelor’s degree in Accountancy, Finance, or Computer Science AND ten (10) years of experience as a IT Auditor, IT Audit Consultant , System Quality Analyst or Associate.
Applicants must have eight (8) years of experience with each of the following:
IT Audit and understanding of processes (Operations, Accounting, Reporting) dependent on IT
Internal Auditing, internal controls, risk management, and finance and accounting practices and methods
Internal control environments within the IT function at an enterprise level
Multiple technology domains: Applications, ERPs, OS/DBs, AD Domains, Firewalls, Data Center Ops, Backup Ops; Change Management, SDLC, User Administration, Security Configurations, Privacy Compliance, SOX Regulatory Requirements, Data Analytics, IT dependent processes
Complex processes and IT systems
Assessing relevant risks to the company
Labcorp is proud to be an Equal Opportunity Employer:
As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race, religion, color, national origin, gender (including pregnancy or other medical conditions/needs), family or parental status, marital, civil union or domestic partnership status, ****** orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. We encourage all to apply.
For more information about how we collect and store your personal data, please see our Privacy Statement.
As a leading contract research organization (CRO), Labcorp Drug Development provides comprehensive drug development solutions for a range of industries. Our services cover the preclinical, clinical and post-market phases of drug development, the product life cycles for medical device and diagnostics and development services paired with regulatory support for the chemical testing and crop protection industries.
Labcorp Drug Development is a global leader in nonclinical safety assessment, clinical trial testing and clinical trial management services. Our unique perspectives are based on decades of scientific, medical and regulatory expertise.
Did you know?
In July 2026, Labcorp announced its intention to spin off its clinical development business as a separate public company, subject to the satisfaction of certain customary conditions. Fortrea will become the new brand identity for our Clinical Development business in connection with the spin-off, which is expected in mid-2026.
We believe that the exceptional is possible when you have the right partner, so we are looking for the right people to help build a transformative force in Clinical Development. www. fortrea. com
Job Description
Provide Business and IT management with guidance on IT risk management on application and infrastructure security.
Develop and maintain the IT Risk Assessment for individual audits.
Conduct audits as part of audit team and/or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes.
Prepare and report results to executives and Audit Committees. v These include: Perform pre and post- implementation reviews of system implementations or enhancements.
IT security audits (e. g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts.
Evaluate information technology general computing controls and provide value added feedback.
Perform SOX ITGC, Application and interface controls testing, remediation and audit procedures.
Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate.
Conduct audits or lead audit teams in operational / financial audits.
Qualifications
Master’s degree in Accountancy, Finance, or Computer Science AND Eight (8) years of experience as a IT Auditor, IT Audit Consultant , System Quality Analyst or Associate. Employer will also accept a Bachelor’s degree in Accountancy, Finance, or Computer Science AND ten (10) years of experience as a IT Auditor, IT Audit Consultant , System Quality Analyst or Associate.
Applicants must have eight (8) years of experience with each of the following:
IT Audit and understanding of processes (Operations, Accounting, Reporting) dependent on IT
Internal Auditing, internal controls, risk management, and finance and accounting practices and methods
Internal control environments within the IT function at an enterprise level
Multiple technology domains: Applications, ERPs, OS/DBs, AD Domains, Firewalls, Data Center Ops, Backup Ops; Change Management, SDLC, User Administration, Security Configurations, Privacy Compliance, SOX Regulatory Requirements, Data Analytics, IT dependent processes
Complex processes and IT systems
Assessing relevant risks to the company
Labcorp is proud to be an Equal Opportunity Employer:
As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind. We make employment decisions based on the needs of our business and the qualifications of the individual and do not discriminate based upon race, religion, color, national origin, gender (including pregnancy or other medical conditions/needs), family or parental status, marital, civil union or domestic partnership status, ****** orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. We encourage all to apply.
For more information about how we collect and store your personal data, please see our Privacy Statement.
