Senior Internal Auditor

Stevanato Group is a global leader in integrated containment and delivery solutions for the pharmaceutical, biotechnology, and life sciences industries. With a commitment to innovation, quality, and operational excellence, we support our customers in safely and efficiently delivering life‑changing medicines to patients worldwide.

We are seeking an Internal Auditor for a key role in the organization globally. This role will sit at our Technology Excellence Center in Boston.

*** this role requires 60% travel within North and South America

• Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan, including communication of findings to management and senior leadership
• Support in monitoring the control design and the operating effectiveness of the Internal Control System over Financial Reporting at Group level (in line with SOX 404 Compliance)
• Performing control testing (Test of Design and Test of Effectiveness) for both business and IT controls
• Support in the implementation of remedial actions aimed at covering identified gaps or deficiencies
• Mapping and / or review of existing processes for business efficiency improvements, implementation of best practices and management of related risks, driving automation and continuous improvement of processes
• Support for ad-hoc audit activities / risk management / whistleblowing investigations
• Use data analytics and audit tools to enhance audit efficiency

• Bachelor's Degree in Accounting, Finance, Business, or similar
• 3-5 years of experience in Internal Audit departments within manufacturing companies or similar experience in audit firms and/or advisor companies for internal audit/risk management consultancies
• Strong knowledge of SOX, COSO, PCAOB standards, and internal frameworks
• Experience in the Audit of IT processes (including IT general control) is a plus
• Strong analytical skills, flexibility and proactivity
• Discretion, confidentiality and accuracy
• Good interpersonal and communication skills with the ability to interact with all levels of the organization

• 100% employer paid Dental and Vision benefits
• Opportunity for growth, development, and advancement
• 3 weeks of PTO, 10 paid holidays, 8 sick days