Lilly Corporate Auditor – IT Focus in Warsaw, Poland
Type of Employment:
Full-Time Employment - FTE
Corporate Audit Services (CAS) is an independent and objective audit and consulting function within Elanco. Its mission is to assist the company in achieving its objectives by implementing a systematic and disciplined approach to evaluate and improve the effectiveness of the organization’s risk management, control and governance processes.
The auditor works with 2-5 person audit teams on local and global audits designed to test compliance with good internal control practices, external regulations, and corporate policies and procedures, in alignment with Institute of Internal Audit standards. Responsibilities include identifying and assessing risks, scoping engagements, testing policy compliance, automating test procedures, influencing action plans, partnering with affiliate management and audit team members to complete and improve audit processes, sharing of best practices and key learning across the organization.
Audits may be integrated or targeted in nature, and may cover financial controls, privacy, information technology controls, anti-bribery/anti-corruption controls, promotional practices, information security, and governance. The emphasis of this position is on information technology controls, information security, and privacy. The auditor may assist legal in conducting investigations and assessments.
In addition to affiliate, vendor, and process audits, the auditor will participate in Sarbanes-Oxley audits.
Audit Execution: Partner with Elanco personnel for the purpose of identifying key risks and auditing related controls.
Process Stewardship: Improve internal audit processes using input from key stakeholders, internal policies and procedures, and external guidance. Implement and automate resilient internal audit processes using technology (e.g. analytics and automation). Identify trends to surface systemic risks and insights to key business partners.
Communication: Understand critical or unmet needs by actively engaging in dialogue with auditees, affiliate management, audit team members, and business partners about risks and how Corporate Audit Services evaluates risk.
Maximize People: Contribute to an atmosphere of teamwork and continual learning.
Familiarity with software concepts including operating systems, virtualization, database management systems, computer networking, web systems, and cloud
Demonstrated programming proficiency in a modern object oriented programming language and/or scripting languages
Fluency in English
Excellent communication (verbal & written), interpersonal, and influencing skills
Interest and ability to cross-train on audit streams including promotional activities, anti-corruption controls, financial controls, and governance
Ability and willingness to work both independently and within a team environment
Ability to interact with all levels of management
Qualified candidate must be legally authorized to be employed in Poland.
Baccalaureate Degree in Computer Science, Software Engineering, or equivalent
Prior audit or cybersecurity (e.g. network monitoring, vulnerability management) experience
Experience implementing audit analytics or automation
Working towards or have obtained a professional certification (e.g. CISA, CISSP, CIPP, CEH)
Elanco is a global animal health company that develops products and knowledge services to prevent and treat disease in food animals and pets in more than 90 countries. With a 64-year heritage, we rigorously innovate to improve the health of animals and benefit our customers, while fostering an inclusive, cause-driven culture for more than 5,800 employees. At Elanco, we’re driven by our vision of food and companionship enriching life – all to advance the health of animals, people and the planet. Learn more atwww.elanco.com.
Region: Europe; Middle East; Africa
Req Id: 52322BR