Bristol Myers Squibb IT Auditor in Tampa, Florida
Bristol-Myers Squibb is a diversified specialty biopharmaceutical company whose mission is to discover, develop and deliver innovative medicines that help patients prevail over serious diseases.
The Bristol-Myers Squibb North America Capability Center is a state-of-the-art facility in Tampa, Florida, providing strategic capabilities for delivering end-to-end process excellence and innovation. The center provides high knowledge-based capabilities and services across multiple disciplines and is part of our ongoing efforts in continuous process improvement. At the North America Capability Center we continue to explore ways to simplify processes and increase the efficiency and effectiveness of our operations.
Responsible for performing all aspects of an external supplier assessment for providers of services and products across the IT organization.
Conducts pre and post contract assessments, and as needed, periodic reviews/assessments of existing suppliers.
Participates in internal process based audits, when needed.
Utilizes critical thinking skills to properly plan and adapt an assessment scope to a specific supplier.
Interviews selected personnel, gathers, and analyzes test information to assess the adequacy of the control environment.
Responsible for communicating and confirming observations regarding the supplier assessment.
Documents evidence and maintains work papers based on established quality standards.
Writes a robust report to communicate results of the assessment to the company’s relevant stakeholders.
Enters report/observation information into the appropriate repository.
Work with key stakeholders, horizontally and vertically in a matrix environment.
Collaborate with key management and provide guidance on appropriate resolution of issues, as well as ability to gain the confidence and cooperation of the control owners to ensure appropriate input and dialogue on potential risks.Qualifications:
Bachelor’s degree is required.
MIS/MBA/Masters’ degree is preferred.
Professional certification is required: CISA
3-5 Years of auditing experience is preferred. Strong grasp on general computer controls and methods for testing.
Understanding of organizational dynamics of a global corporation, operating culture, effective work styles, and achieving results in a change environment.
Demonstrates ability to ask probing questions and assess situations quickly.
Ability to effectively communicate, verbally and in writing, to a diverse audience at multiple levels across the organization.
Handles confidential information with discretion.
Demonstrates working knowledge of current laws and industry standards.
Demonstrates diplomacy in dealing with difficult situations.
Strong planning, organization, negotiation, influencing, and collaboration skills.
Ability to effectively gain alignment and influence others in a matrix environment, while building strong relationships.
Demonstrate ability to work with limited supervision while managing and taking end to end ownership of own workload.
Faces difficult situations with integrity and tenacity.
Works in a team environment and as an individual contributor.
Supports fellow team members and the department to meet shared goals.
Adheres to the highest ethical standards and values.
Challenges self to learn and improve.
Is a good fit with the NACC culture and team dynamic.
Exhibits BMS’s core behaviors.
Expected Travel up to 30%.
Bristol-Myers Squibb is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.