Specialist, Data & Systems Assurance

Hikma Quality

Employer Active

Posted 4 hrs ago

Experience

4 - 9 Years

Job Location

Amman - Jordan

Education

Bachelor of Science(Computers)

Nationality

Any Nationality

Gender

Not Mentioned

Vacancy

1 Vacancy

Job Description

Roles & Responsibilities

We are looking for a talented Specialist, Data & Systems Assurance to join us. At Hikma you ll be supported by a culture of progress and belonging where people are encouraged to develop, wellbeing is prioritised and our inclusive approach values contributions from all. We re seeking candidates who embody our values: Innovative, driven to keep learning; Caring, genuinely compassionate in their work; and Collaborative, eager to solve problems together.

If you want to be part of a team that cares about impact, this is the place for you.

Key Responsibilities:

  • Lead on the Group s assurance over finance relevant IT/ISs from ITGC and configuration perspectives; including performing risk assessments, scoping, testing processes and controls effectiveness in line with internal policies and external regulation
  • Prepare assurance reports upon conclusion of testing and provide regular updates to management.
  • Interpreting the financial audit impact of IT risks and control weaknesses and Integrating Data Analytics testing into an assurance approach
  • Perform and review follow-up testing on prior internal audit and IC&A findings
  • Lead the mitigation of SOD risks across the group through a GRC tool
  • Assist with design of ITGCs and responding to design related queries
  • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, IT GRC), external auditors, and regulators, establishing strong working relationships while maintaining independence
  • Lead validation of newly implemented systems
  • Assist the team s utilization of AI, process mining and data analytics tools to aid IC&A assurance and governance objectives
  • Assist management and colleagues with various IC&A tasks

Desired Candidate Profile

Minimum:

  • Bachelor s degree in computer science, Management information systems, accounting information systems or other closely related field
  • Professional qualification is required: Certified Information Systems Auditor (CISA)

Preferred:

  • Advanced Degree/professional qualification in a business field (e.g. MBA, CPA, Masters etc)
  • Further studies (Masters) in an IT field
  • Data Analytics certification

Experience

Minimum:

  • 4 or more years of IT and information system assurance over SAP and/or SAGE
  • Developing high quality efficient data driven audit strategies to address audit risk in the most effective way
  • Utilizing data analytics visualization to create interactive Dashboards for identifying and assessing risks at planning stage of assurance engagement/to aid sample selection to present findings.
  • ITGC testing and advising mitigation of SOD risks through utilization of GRC tools
  • Familiarity with continuous control monitoring

Preferred:

  • Familiarity with internal controls/ICFR as well as IFRS/IAS/GAAP
  • Familiarity with Sarbanes Oxley regulation (SOX)
  • Providing assurance through re-performance using data analytics (Databricks, SQL, Python, VBA, R). Any other programming language will be beneficial
  • Working in a big four firm; as part of FAIT/IT assurance function.
  • Familiarity with COBIT/COSO/ISO
  • Experience working with (as a client) or for (as a team member) of large listed companies (US & UK)

Skills

  • Technically astute in information systems/ Information technology assurance
  • Preparing working papers to a high standard
  • Excellent communication skills, reporting to management
  • Familiarity with SAP/SAGE
  • Tenacity and Ethics
  • Data analytics/ Data mining/ Continuous control monitoring

Company Industry

  • Pharma
  • Biotech
  • Clinical Research

Department / Functional Area

  • IT Software

Keywords

  • Specialist
  • Data & Systems Assurance

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Hikma Quality

For over 45 years, Hikma Pharmaceuticals has been putting better health within reach, every day, by creating high-quality medicines and making them accessible to those who need them. We are helping to shape a healthier world that enriches all our communities, and our global team of 9,500+ empowered employees are central to this mission.

As a trusted and reliable partner of over 800 high-quality generics, specialty and branded pharmaceutical products, we are driven to improve access to medicine. Through our 29 manufacturing plants, 9 R&D centers across the MENA, North America and Europe, our footprint allows us to play a critical role in serving patients.

Read More

https://talents.hikma.com/job/Amman-Specialist%2C-Data-&-Systems-Assurance-Baya-11118/1390339033/