The Audit and SDLC Process Analyst will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (i.e., applications, operating systems, and infrastructure). The primary role of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be versed in in the System Development Life Cycle (SDLC) and to be able to provide guidance to the TGS organization around SDLC and audit requirements.
Job Description
We are the makers of possible
BD is one of the largest global medical technology companies in the world. Advancing the world of health™ is our Purpose, and it's no small feat. It takes the imagination and passion of all of us-from design and engineering to the manufacturing and marketing of our billions of MedTech products per year-to look at the impossible and find transformative solutions that turn dreams into possibilities.
We believe that the human element, across our global teams, is what allows us to continually evolve. Join us and discover an environment in which you'll be supported to learn, grow and become your best self. Become a maker of possible with us.
The Audit and SDLC Process Analyst will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (i.e., applications, operating systems, and infrastructure). The primary role of the candidate will be to participate in the coordination of IT internal audit engagements and remediation activities. A successful incumbent will be versed in in the System Development Life Cycle (SDLC) and to be able to provide guidance to the TGS organization around SDLC and audit requirements.
Under the direction of the Audit and SDLC Process Senior Manager, the Analyst will:
Help coordinate IT internal audit engagements with the TGS Organization, including definition of scope areas and obtaining overdue audit evidence.
Under the direction of the Audit and Process Team, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.
Work with the TGS team members to track status on open audit issue remediation and provide guidance where necessary.
Maintain audit remediation status materials on an on-going basis and develop presentations for leadership.
Promote compliant SDLC practices throughout the organization and provide guidance as needed to various levels throughout the organization.
Participate in and assist in executing changes to SDLC SOPs and work instructions.
Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work.
Qualifications:
Education:
Minimum of Bachelor's degree in computer science, information systems, or a related discipline
Required Experience and Skills:
A minimum of 1 year of IT audit, SDLC, or controls experience
Understanding of core IT management processes at application and infrastructure level (e.g., Logical Access, Change Management, System Development Lifecycle, Information Security, IT Ops etc.)
Basic understanding of security and control risks in emerging technology environments (e.g. Cybersecurity, Cloud, Mobile Computing, Robotic Process Automation, etc.)
Excellent verbal and written communication skills
Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as colleagues.
Effective oral and written communication skills.
Strong time management skills and the ability to work within a team as well as independently.
Attention to detail and the ability to multi-task are essential to the position.
For certain roles at BD, employment is contingent upon the Company's receipt of sufficient proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace Accommodations Policy, requests for accommodation will be considered pursuant to applicable law.
Why Join Us?
A career at BD means being part of a team that values your opinions and contributions and that encourages you to bring your authentic self to work. It's also a place where we help each other be great, we do what's right, we hold each other accountable and learn and improve every day.
To find purpose in the possibilities, we need people who can see the bigger picture, who understand the human story that underpins everything we do. We welcome people with the imagination and drive to help us reinvent the future of health. At BD, you'll discover a culture in which you can learn, grow, and thrive. And find satisfaction in doing your part to make the world a better place.
To learn more about BD visit https://bd.com/careers
Becton, Dickinson and Company is an Equal Opportunity/Affirmative Action Employer. We do not unlawfully discriminate on the basis of race, color, religion, age, sex, creed, national origin, ancestry, citizenship status, marital or domestic or civil union status, familial status, affectional or sexual orientation, gender identity or expression, genetics, disability, military eligibility or veteran status, or any other protected status.
