Internal Audit Analyst - Information Technology

Internal Audit Analyst - Information Technology

Job Category: Internal Audit

Requisition Number: ANALY
003872

• Posted:
  May 18, 2026
• Full-Time
• On-site

Bedford, MA
201 Burlington Rd
Bedford, MA 01730, USA

As an Internal Audit Analyst - Information Technology, responsibilities include executing the annual internal audit plan and advisory projects, testing, documenting, and assisting the Company with its Sarbanes‑Oxley compliance program, and mentoring college interns as applicable. There is opportunity for growth both within Internal Audit and the broader organization.

This position is based in Massachusetts and requires a presence on-site four (4) days per week, and is open to applicants authorized to work for any employer within the United States.

• Develop relationships as a trusted business advisor within Lantheus; act as a change agent encouraging an environment that employs accountability, collaboration and trust while fostering teamwork and execution.
• Drive continuous process improvement through key initiatives such as implementation of departmental KPIs and ownership of an internal audit quality program.
• Prioritize against the key departmental objectives and deadlines and lead the team toward completion.
• Demonstrate the Lantheus values of letting people be their best, respecting one another and acting as one, owning the solution and making it happen, learning, adapting and winning, and knowing someone’s health is in our hands.
• Assess design and operating control performance with each function through review of root‑cause assessments and conduct retrospective assessments as necessary. Perform control‑deficiency aggregation analysis and track management’s remediation to ensure control gaps are addressed by completion dates.
• Perform testing over Information Technology General Controls, Automated Controls, Key Reports, and Service Organization Controls.
• Work with the IT team to identify process‑improvement opportunities to fine‑tune controls and processes.
• Meet all phased deadlines within the SOX program including Test of Design, Operational Effectiveness, Year‑End, and Remediation Testing (if necessary).
• Demonstrate high quality of work and maximize reliance by external auditors.
• Provide guidance to control owners when requested, or if assistance is identified, to ensure all control objectives are met with completeness and accuracy.
• Coordinate with the co‑source audit team and external auditors regarding schedules, deliverables, and assignments. Own weekly and biweekly collaboration meetings between departments, personnel, co‑source partners, and external auditors to ensure alignment on SOX objectives and timing.

• Conduct integrated operational audit projects including risk assessment, planning, execution, and reporting. Identify and communicate risks, findings, and present to leadership.
• Leverage IT to perform analytics, data analysis, continuous monitoring, and identify areas for improvement within Lantheus IT structure.
• Drive accountability for operational audit management action plans and track compliance with due dates.
• Communicate with other teams that perform governance, risk, control, and monitoring activities to ensure efficient realization of plans through a consultative approach.

• Develop a learning plan with continuous focus on self‑development for self and team.
• Maintain current understanding of internal systems, processes, and external regulatory requirements; act in accordance with all corporate policies and practices, ensuring work adheres to internal policies and external regulatory requirements.

• BA/BS degree required; preferably in Accounting, Management Information Systems (MIS), or Computer Science.
• 0‑2 years in public accounting and/or internal audit in a relevant life‑sciences manufacturing environment; big‑four accounting and pharmaceutical/life‑sciences experience preferred.
• Willingness to travel up to 25% as needed.
• CIA, CISA certification or equivalent obtained or currently working toward.
• Analytical and detail‑oriented self‑starter with an emphasis on teamwork, quality,…