Internal Auditor
Listed on 2026-09-14
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Accounting
Auditor Accountant, Financial Compliance -
Finance & Banking
Auditor Accountant, Financial Compliance
Role
Internal Auditor supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects within a biopharma context.
ObjectivesEnhancing risk management, process controls, and audit quality.
ResponsibilitiesPlanning, executing, and reporting on audits of business units, IT, and compliance functions, as well as supporting SOX/C-SOX control testing and optimization. Collaboration with internal teams, external auditors, and control owners, and ad hoc projects like data analytics and audit automation.
QualificationsBA/BS in relevant fields with 5+ years of total experience, including 2+ years in public accounting or internal audit, with expertise in financial, operational, or compliance audits.
CertificationsCIA, CPA, or CISA desirable.
PreferredPharmaceutical industry knowledge, especially GxP compliance.
SkillsProficiency in Microsoft Office, audit management tools (e.g., Audit Board), data analytics (PowerBI), SAP, and familiarity with AI tools. Experience in risk assessment, process testing, and report writing.
Travel Requirements10-20%.
Position EmphasisCollaboration, analytical thinking, and continuous learning in a global, regulated biopharma environment.
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