Internal Audit Analyst - Information Technology

Lantheus (NASDAQ: LNTH) is the leading radiopharmaceutical‑focused company, delivering life‑changing science to enable clinicians to Find, Fight and Follow disease to deliver better patient outcomes. Headquartered in Massachusetts with offices in New Jersey, Canada, Germany, Sweden, Switzerland and United Kingdom, Lantheus has been providing radiopharmaceutical solutions for nearly 70 years.

Today, we’re expanding our portfolio and pipeline across oncology, neurology and cardiology. Through recent acquisitions, along with strategic partnerships across the life sciences ecosystem, we are accelerating our efforts to advance precision medicine and improve patient outcomes around the world.

At Lantheus we are purpose‑driven, and every employee plays a vital role in our success. We’re dedicated to cultivating a high‑growth, forward‑thinking culture where innovation thrives and diverse perspectives drive meaningful progress.

Join us and be part of a company where your contributions make a real impact, because we know someone’s health is in our hands.

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 their 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 open to applicants authorized to work for any employer within the United States.

• Develop relationships as a trusted business advisor within Lantheus; acts 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, development and ownership of internal audit quality program.
• Relentlessly prioritizes against the key departmental objectives / deadlines and drives the team towards completion.
• Actively demonstrates the Lantheus values of letting people be their best; respect one another and act as one; own the solution and make it happen; learn, adapt and win; know 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. Conducts control deficiency aggregation analysis. Tracks management’s remediation to ensure control gaps are adequately addressed and aligned to completion dates.
• Perform testing over Information Technology General Controls, Automated Controls, Key Reports, and Service Organization Controls.
• Work in support of the IT team to assist in identifying 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 that all control objectives are met with completeness and accuracy by the Company.
• Coordinate with co‑source audit team and external auditors regarding schedules, deliverables, and assignments. Owns 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. Has the ability to identify and succinctly communicate risks, findings, and present to leadership.
• Strong focus required on harnessing IT to perform analytics, data analysis, continuous monitoring, and identification of areas for improvement within Lantheus IT structure.
• Drive accountability for operational audit management action plans. Tracks in compliance with due dates.
• Communicate with other…