IT Business Risk Consultant -GSK-USA-Philadelphia, Pennsylvania Research Triangle Park, North Carolina

- Assist management in the evaluation of risks both at Corporate and local level.
- Plan and perform IT audits and integrated business process audits for all areas within GSK.
- Assess IT and integrated processes in order to provide management with an evaluation of internal controls.
- Assess management’s level of compliance with established policies, procedures and standards, as well as the adequacy of internal controls within IT and operational processes.
- Produce quality recommendations related to internal controls, IT and integrated business processes.
- Communicate and defend results of audit findings via presentation to auditee senior management.
- Recommend improvements to internal controls and IT processes.
- Proactively follow up to ensure that agreed actions to recommended internal control improvements have been implemented by appropriate management.
- Depending on level, may lead audits including team coordination, monitoring of progress towards plan, liaison with auditee, scope definition and overall assessment of internal controls for the process / market being reviewed.

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