Senior IT Auditor

Marlborough, MA, United States

Internal Audit's work at Hologic connects to the company's mission by ensuring the integrity and effectiveness of business operations, which supports the overall goal of enabling healthier lives. Through independent evaluations and continuous improvements of internal controls and compliance with regulations, Internal Audit helps maintain high standards of product quality and operational efficiency. This alignment strengthens Hologic's ability to innovate and deliver reliable healthcare solutions, fulfilling their mission to be global champions for women's health.

What’s in it for you:

• You'll work alongside intelligent and innovative professionals, fostering a stimulating and collaborative environment.

• The role provides continuous learning and development, including tuition reimbursement, to support your professional growth.

• Engaging with various business units and divisions allows for lateral or upward movement within the company, enhancing your career trajectory.

• Enjoy a flexible work schedule that can help balance personal and professional commitments.

Responsibilities:

• Corporate Governance: Collaborate with internal audit colleagues and other business function leaders to improve corporate governance, risk management, and internal controls.

• Process Improvement: Work as a partner to the business in identifying significant process and structure improvements to assist in meeting company objectives.

• Relationship Building: Build strong professional relationships with peers and management.

• Audit Execution: Execute IT, financial, and operational audit tasks according to department standards and procedures, ensuring high-quality results within established timelines.

• Risk Assessment and Management: Assist with project risk assessments, manage audit test procedures, review and analyze evidence, and draw appropriate conclusions.

• Improvement Identification: Identify opportunities for improvement and draft observations and recommendations for audit reports.

• Compliance Testing: Create/update IT SOX test matrices, perform compliance tests, complete work papers, and conduct interviews and meetings with process owners and management.

• Control Assessment: Identify and assess risks and controls within applications and systems that support key business processes, including evaluating IT general computer controls and application and access controls.

• Risk Management Expertise: Provide value-added advice and expertise on various aspects of risk management to all departments.

• Special Projects: Participate in various projects and activities as assigned.

Qualifications:

• A bachelor’s degree in IT or a business-related field is required, with a master’s degree in information technology, Business Administration, or other advanced degree and/or professional certification (e.g., CPA, CIA, CISA, CISSP, CISM) preferred, with a preference for CIA/CISA.

• 2 - 4 years of relevant experience (internal or external audit) required, with an advanced degree potentially substituting for the experience requirement.

• Experience should include planning and leading operational and/or compliance audits including SOX, reviewing work papers, multitasking, providing direction to audit team members, preparing staff evaluations, leading meetings, and drafting and finalizing audit reports.

• Experience with auditing Oracle EBS is also preferred.

• Experience with one or more of the following data analytics and visualization tools: Alteryx, Python, R, Power BI, QlikView, or Qlik Sense is a plus.

Why join Hologic?

We are committed to making Hologic the destination for top talent. For you to succeed, we want to enable you with the tools and knowledge required and so we provide comprehensive training when you join as well as continued development and training throughout your career.

The annualized base salary range for this role is $78,000 to $123,000 and is bonus eligible. Final compensation packages will ultimately depend on factors including relevant experience, skillset, knowledge, geography, education, business needs and market demand.

Agency and Third-Party Recruiter Notice: Agencies that submit a resume to Hologic must have a current executed Hologic Agency Agreement executed by a member of the Human Resource Department. In addition, Agencies may only submit candidates to positions for which they have been invited to do so by a Hologic Recruiter. All resumes must be sent to the Hologic Recruiter under these terms or they will not be considered.

Hologic, Inc. is proud to be an Equal Opportunity Employer inclusive of disability and veterans.

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