Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Smith & Nephew Healthcare Team. If you also belong to the team, you can get access from here

Smith & Nephew Healthcare Verified Tick

Compare button icon Compare button icon Compare
4.0

based on 180 Reviews

filter salaries All Filters

8 Smith & Nephew Healthcare Jobs

IT Audit Controls Specialist-IAM

4-9 years

Pune

1 vacancy

IT Audit Controls Specialist-IAM

Smith & Nephew Healthcare

posted 1hr ago

Job Role Insights

Flexible timing

Job Description

At Smith+Nephew, we design and manufacture technology that takes the limits off living.

Join our dynamic team and embark on an exciting journey of innovation and growth as we are seeking a hard-working and dedicated individual to fill the role of IT Audit Controls Specialist IAM. . As a Controls Specialist you will work Information Technology Group and reports to IT Director of Identity and Data Protection (IDP). The role requires a solid understanding of IT control frameworks for designing, managing, testing and remediation of IT controls with a specific focus on verification of operating efficiency of controls related to Sarbanes Oxley. Work with GRC team, IT Process and Control owners as well as our internal and external auditors to ensure the control in your ownership are effective.


What will you be doing?


  • You will support the overall IDP framework at S&N and play a key role in improving processes, automation of controls, performing audits and maintaining compliance.
  • Your dynamic, self-starter approach and ability to work independently, coupled with your skillset will enable you to support the delivery and verification of reliable, affordable and secure operations. The role owner will suit someone who is a good communicator, detail orientated and methodical.
  • IT Controls ownership; Supervise existing controls in IDP portfolio to ensure they are operating optimally by monitoring the performance and collecting evidence requested by audits. Ensuring failures are raised to management for corrective action and the corrective action verified. Find opportunities for improvement in the control framework in line with risk/benefit.
  • Support wider IDP initiatives; Support the IDP function by contributing to identity and access management, data protection and Information Security initiatives. Keep controls reporting and metrics on the overall state operating efficiency for IT management.
  • Support and implement to all IT policies, procedures and standards, including but not limited to, IT Guiding Principles, Project Management, Organizational Change, Internal and External Compliance such as Health & Safety, Quality, Regulatory and Finance, and support of Internal, External Audits.

What will you need to be successful?


  • Education: Bachelor's Degree or equivalent experience in Information Technology / Computer Science/ Computer Engineering.
  • Licenses/Certifications: Current Information Security and IT Audit; e.g. CISA.
  • Experience: Minimum 4+years of experience in IT, with at least 3 years of that in a IAM or DLP role designing, auditing and verifying IT controls are operating efficiently.
  • Significant experience on IT controls development and audit, ideally in the following environments; Cloud, outsourced operations, Agile and DevOps with Healthcare/Life science experience.
  • Experience of Sarbanes Oxley IT General Controls, ISO27000 series. COBIT would be an advantage. Experience of working with GRC and/or Integrated Risk management tools a distinct advantage.
  • Experience of auditing large ERP systems such as SAP and Microsoft Axapta and services such as Microsoft Active Directory is an advantage.
  • Good communication & organizational skills, ability to multi-task, good attention to details, excellent problem solving, and follow-up skills required.

You Unlimited.


We believe in crafting the greatest good for society. Our strongest investments are in our people and the patients we serve.

Inclusion, Diversity and Equity- Committed to Welcoming, Celebrating and Thriving on Diversity, Learn more about Employee Inclusion Groups on our website (https://www.smith-nephew.com/).


Other reasons why you will love it here!


  • Your Future: Major Medical coverage + Policy exclusions and insurance non-medical limit. Educational Assistance.
  • Work/Life Balance: Flexible Personal/Vacation Time Off, Privilege Leave, Floater Leave.
  • Your Wellbeing: Parents / Parents in Laws Insurance (Employer Contribution of 8,000/- annually), Employee Assistance Program, Parental Leave.
  • Flexibility: Hybrid Work Model (For most professional roles)
  • Training: Hands-On, Team-Customized, Mentorship
  • Extra Perks: Free Cab Transport facility for all employees, One Time Meal provided to all employees as per shift. Night Shift Allowances.

Stay connected and receive alerts for jobs like this by joining our talent community.

We're more than just a company - we're a community! Follow us on LinkedIn to see how we support and empower our employees and patients every day.


Check our Glassdoor page for a glimpse behind the scenes and a sneak peek into You Unlimited, life, culture, and benefits at S+N.

Explore our new website and learn more about our mission, our team, and the opportunities we offer.


Employment Type: Full Time, Permanent

Read full job description

Prepare for Control Specialist roles with real interview advice

What people at Smith & Nephew Healthcare are saying

What Smith & Nephew Healthcare employees are saying about work life

based on 180 employees
63%
65%
48%
79%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Smith & Nephew Healthcare Benefits

Submitted by Company
Free Food
Free Transport
Cafeteria
Work From Home
Education Assistance
Health Insurance +3 more
Submitted by Employees
Health Insurance
Free Transport
Job Training
Work From Home
Soft Skill Training
Cafeteria +6 more
View more benefits

Compare Smith & Nephew Healthcare with

Johnson & Johnson

4.1
Compare

Medtronic

4.1
Compare

Baxter International

4.0
Compare

Boston Scientific

4.0
Compare

Stryker

4.0
Compare

Siemens Healthineers

4.0
Compare

GE Healthcare

4.1
Compare

Philips

3.9
Compare

Roche Diagnostics

3.8
Compare

Abbott

4.1
Compare

Poly Medicure

3.7
Compare

Medikabazaar

4.6
Compare

Becton Dickinson

4.1
Compare

Alcon

3.7
Compare

Essilor

4.1
Compare

Medline Industries

4.1
Compare

SMC Corporation

3.6
Compare

Allengers Medical Systems

3.6
Compare

Agappe Diagnostics

4.1
Compare

Trivitron Healthcare

3.4
Compare

Similar Jobs for you

Audit Manager at KPMG Assurance and Consulting Services LLP

Mumbai

5-10 Yrs

₹ 20-30 LPA

Audit Manager at Contactx Resource Management Pvt Ltd

7-12 Yrs

₹ 15-30 LPA

Technology at One of the Big 4 (Client of Miles Education)

Bangalore / Bengaluru

2-7 Yrs

₹ 10-20 LPA

Station Manager at Contactx

8-12 Yrs

₹ 15-30 LPA

Compliance Analyst at Holiday Inn Club Vacations

Bangalore / Bengaluru

4-8 Yrs

₹ 6-16 LPA

Auditor at EY

Bangalore / Bengaluru

2-6 Yrs

₹ 12-19 LPA

Assistant Manager Information Technology at Serving Skill

3-5 Yrs

₹ 12-16 LPA

Technology at KPMG Assurance and Consulting Services LLP

Bangalore / Bengaluru

3-8 Yrs

₹ 8-17 LPA

Specialist at Avantor Performance Materials India Private Limited

Pune

1-4 Yrs

₹ 6-10 LPA

Assistant Manager Internal Audit at RGN Price & Co.

Chennai

1-5 Yrs

₹ 7-10 LPA

Smith & Nephew Healthcare Pune Office Location

View all
Pune, Maharashtra Office
Smith+Nephew, Global Business Services, Podium Floor Tower 4, World Trade Center S No. 1, Kharadi, Pune, Maharashtra, India- 411014 Pune, Maharashtra
411014

IT Audit Controls Specialist-IAM

4-9 Yrs

Pune

3d ago·via naukri.com

IT Service Delivery Manager, MFG & QRA

10-20 Yrs

Pune

3d ago·via naukri.com

Territory Sales Manager AWM - Chennai, India

4-6 Yrs

₹ 8 - 10L/yr

Chennai

8d ago·via naukri.com

Product Manager - SPM - Mumbai

3-8 Yrs

Mumbai

14d ago·via naukri.com

IT Service Desk Specialist

5-10 Yrs

₹ 7 - 10L/yr

Pune

23d ago·via naukri.com

Job Opening - Rebates Analyst - Pune

3-6 Yrs

₹ 5.5 - 7.5L/yr

Pune

23d ago·via naukri.com

Intercompany Senior Associate (RTR) Immediate joiner

3-8 Yrs

₹ 5.5 - 7L/yr

Pune

24d ago·via naukri.com

Senior Pricing & Contracts Admin

3-8 Yrs

Pune

27d ago·via naukri.com
write
Share an Interview