Internal Auditor
Novo Nordisk
- Bangalore, Karnataka
- Permanent
- Full-time
Accept ClosePress Tab to Move to Skip to Content LinkSearch by KeywordSearch by LocationLoading...Category×Select how often (in days) to receive an alert:×Select how often (in days) to receive an alert:Internal AuditorCategory: Legal, Compliance & AuditLocation:Bangalore, Karnataka, INWe are looking for Individual in Group Internal Audit based out of Global Business Service (GBS), Bangalore, India. At Novo Nordisk we use our skills, dedication & ambition to help people with diabetes. Is your ambition to create visible results? Are you enthusiastic about understanding the business and bringing attention to key business challenges? Then we might have the right position for you. Apply now and join a growing team, working in an international environment.About the departmentGIA consists of 30 employees, representing 10 different nationalities and is responsible for providing assurance to senior management and the Audit Committee within business ethics, finance, and IT. Our team consists of a variety of backgrounds, working in a dynamic, ambitious, and informal environment.The IT audit team is situated in Bagsvaerd, Copenhagen area, and covers activities globally (i.e., affiliates, production sites, HQ functions) and is now expanding in Bangalore, India. The atmosphere in the department is informal but ambitious, so, if you are ready to walk the extra mile to secure development of the department, while holding on to your good sense of humour, you are the kind of person we are looking for.The PositionExciting and challenging job that will provide you with an inside perspective to Novo Nordisk's business processes and a profound understanding of how the organisation works with IT security and compliance. Conduct audits and assessments of information systems and technology infrastructure. Identify potential areas of risk and make recommendations for improvements. Evaluate the effectiveness, efficiency, and security of the organization's information systems. Ensure compliance with internal policies, industry standards, and regulations.
- Work closely with the IT department and other stakeholders to implement recommendations and best practices.
- Analyze and interpret data to identify trends and patterns.
- Prepare reports on findings, conclusions, and recommendations.
- Present findings and recommendations to senior management and other stakeholders
- Cross-disciplinary projects with the opportunity to take an active role in the performance and completion of a variety of assurance tasks, including ad-hoc management requests, performing, and completing internal projects and participating in compliance investigations coming through the organisation's whistle-blower system.
- We are looking for a candidate with at least 3-5 years of professional experience in ITGC space from a global organisation/consulting firm or similar.
- If you hold a master's degree and certifications, such as CISA, CISSP or CIA that will be an added advantage.
- Open mind-set and feel comfortable in a challenging and dynamic environment.
- Excellent Communication.
- Strong analytical skills with proactive attitude.
- Strong stake holder management skills.
- You have a good sense of humour and show commitment in your daily work, and you are open to travel.