Manager, IT - Global Internal Audit & Assurance

At Bristol Myers Squibb, our employees often ask, “Who are you working for?”—a question that fuels collaboration, accountability, and urgency in our work. Our purpose-driven culture inspires us to discover, develop, and deliver innovative medicines to prevail over serious diseases. We offer uniquely interesting and meaningful work, opportunities for growth, and a supportive environment that values inclusion, wellbeing, flexibility, and comprehensive benefits.

This is work that transforms the lives of patients, and the careers of those who do it.

Work collaboratively with audit teams to execute IT and integrated audits. Conduct planning activities to identify significant risks and develop appropriate risk-based audit procedures. Research applicable policies, guidance, regulations, and manage the day-to-day activities of the audit to drive assigned sections of the audit with high quality and within deadlines. Collect and analyze necessary data for audits, evaluate information and draw logical conclusions.

Design and execute standalone data analytics to support audit findings and business requests. Leverage existing data analytics and assist with build and enhancement projects, when assigned. Interview key personnel to assess business processes and the strength of their control environments. Identify meaningful value-added recommendations for management to improve the adequacy, effectiveness, and efficiency of controls and related processes. Lead meetings involving various levels of management to effectively communicate audit status, align on significant audit issues and recommended corrective actions.

Prepare clear, detailed audit documentation evidencing the results of actual testing procedures in accordance with BMS and the Institute of Internal Auditors (IIA) standards. Prepare audit reports, including clearly written, concise audit observations that effectively communicate identified issues and their related corrective actions to key stakeholders. Participate in departmental projects as assigned (e.g., audit lessons learned, training, continuous improvement). Communicate clearly and candidly with the affiliate (including during status meetings) and demonstrate executive presence at internal team meetings and meetings with the affiliate.

Actively listen to the affiliate while exercising professional skepticism. Coaching the team with specifics and a suggested action plan where appropriate. May perform other duties and responsibilities as assigned.

A BA/BS degree in Information Sciences, Computer Sciences, Data Sciences, Accounting, Finance, or other business discipline is required. MBA or other advanced degree is preferred. A minimum of 4 - 6 years prior audit experience, including experience in IT or operational auditing, IT, risk management, and/or compliance is required. Knowledge of IT framework and standards (e.g., COBIT, NIST, ISO 27001, GTAG), IT General Controls, System Development Lifecycle and IIA standards is required.

Professional certification (i.e., CISA, CIA, CISSP or equivalent) is strongly preferred. English fluency, strong verbal and written communication skills are required, including experience in developing written reports and delivering presentations. Experience in auditing AI, cybersecurity, data privacy and system implementations is strongly preferred. Analytical and computer skills, including proficiency with MS Teams/Excel/Word/PowerPoint/One Note, are required. AI & Data analytics experience (specifically with visualization tools such as Tableau, Alteryx and Power BI).

MBA or other advanced degree. Experience with Internal Audit, and/or Big Four/other consulting firms.