Lead Auditor Cover Letter

I would like to submit my application for the lead auditor opening. Please accept this letter and the attached resume.

Previously, I was responsible for executive management for medical aspects of the International Commercial - Medical – Legal – Regulatory (CMLR) promotional and non-promotional materials review process.

Please consider my qualifications and experience:

• Knowledge of Quality Systems within a pharmaceutical GMP environment
• Knowledge of QBD development & submission requirements, and Quality Risk Management methods
• National highway Sector Schemes
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA)
• Thorough knowledge of internal auditing concepts, approaches, tools and techniques and IT controls
• Thorough knowledge of risk assessment and risk management concepts and methodologies, such as the CobiT Framework, GAIT Principles and/or COSO’s Internal Control Integrated Framework
• Thorough knowledge of IT standards, frameworks and best practices such as the CobiT Framework, ISO 27001/27002, NIST and/or ITIL
• Thorough knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security, FFIEC

I would like to submit my application for the lead auditor opening. Please accept this letter and the attached resume.

Previously, I was responsible for quality oversight on the Medical Affairs activities in order to ensure compliance with the Health Authorities requirements and internal standards.

Please consider my experience and qualifications for this position:

• High School Diploma or GED or continuing education in college level business courses
• Previous audit experience in the toll industry and understanding of Electronic Toll and Traffic Management (ETTM) system
• Certification (such as CISA or CISSP) is highly desirable
• Prior experience in both NAIC Model Audit Rule/Sarbanes-Oxley and SSAE 16 planning, scoping, control identification, testing and exposure remediation is highly desirable
• Experience with the design, development and implementation and testing of internal controls for IT
• Highly motivated team players who are willing to go the extra mile
• Knowledge of auditing principals and internal control concepts
• Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management

I submit this application to express my sincere interest in the lead auditor position.

In my previous role, I was responsible for expertise in sustainability program standards, collaborating with the commercial, supply chain and finance teams, to mitigate risks and support the embedding of the certification standard compliance management systems in the region.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Advanced knowledge of Microsoft Access, and
• Advanced knowledge of data analysis tools (IDEA, ACL)
• A senior maritime qualification is preferred
• Coordinating and executing opening, update, and closing meetings
• Providing quality review of staff work papers and performance, communications with IT management
• Assuring the timely completion and quality audits
• Past compliance or auditor experience related to various regulations and control requirements (e.g., SOX, PCI, Global Privacy)
• Functional proficiency in additional languages in both written and spoken forms, is an added value

Please consider me for the lead auditor opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for regulatory leadership to UCB Medical Devices, including, combination product, software as medical device/ Companion Diagnostics, Biomarkers/ In Vitro Diagnostics (IVDs), and initiatives.

My experience is an excellent fit for the list of requirements in this job:

• Larger software vendor audit experience
• Use of enterprise class ITSM / ITAM tools
• Certified Software Asset Manager
• Use of HP Asset Manager application with software discovery inventory integration
• Large audit firm experience
• Be able to communicate in a clear, concise, and organized manner
• Advanced coding knowledge with practical application
• Flexible, self-driving, resourceful, highly focused and high attention to detail

In response to your job posting for lead auditor, I am including this letter and my resume for your review.

In the previous role, I was responsible for on-site presence to evaluate the medical programs at sites, ensure consistency of case management and alignment to Mosaic’s expectations as well as medical standards.

My experience is an excellent fit for the list of requirements in this job:

• Strong working knowledge of SAP risks and best practices
• Practical experience in evaluating SAP risks
• CISA certification strongly recommended
• SAP Security and SAP GRC knowledge preferred
• Strong working knowledge of cybersecurity risks and best practices
• Practical experience in evaluating cybersecurity risks
• Good understanding on the quality principles / techniques, Environmental management related terminologies and fundamentals, OHS related terminologies and fundamentals
• Customer focused and consultative style of addressing issues and solutions