Corporate Audit Manager

Role Summary

Plays a key role in supervising and completing audits and advisory engagements covering Information Technology, Compliance, Financial, Operational, Strategic, and Third-Party risks. This role combines technical depth with emerging leadership responsibility and contributes meaningfully to the Company’s risk management and continuous improvement efforts.

Responsibilities

• Complete and supervise audit engagements end-to-end, from planning through reporting, ensuring alignment with Internal Audit Standards, leading practices, risk-based methodology and relevant Company procedures.
• Supervise, mentor and coach more junior team members and co-sourced auditors to deliver high-quality, efficient engagements.
• Develop risk-based scopes and audit programs to evaluate internal business processes and third-party operations to identify risks, control gaps, and continuous improvement opportunities.
• Leverage AI, data analytics, and other digital tools to expand audit coverage and drive efficiency.
• Apply subject matter expertise across varied topics to assess risks and controls to identify opportunities to strengthen compliance, efficiency, and cost control.
• Draft clear, concise, and actionable audit observations tailored to the Company’s operations and priorities.
• Partner cross-functionally with stakeholders to validate observations, build consensus on remediation actions, and communicate value-added insights.
• Contribute to audit plan development by bringing forward insights into emerging risks, business changes, and technology trends.
• Monitor and validate audit action item remediation progress and prepare updates for management and the Audit Committee.
• Support continuous improvement initiatives to enhance audit methodology and team capabilities.
• Stay current on regulatory changes, industry risks, and technology trends to continuously enhance audit strategies.

Qualifications

• Required: Bachelor’s degree in Accounting, Finance, Information Technology, or related field AND 6+ years of progressive audit or risk management experience (internal audit, public accounting, or consulting), including 1–2 years in a supervisory capacity
• Required: Master’s degree in Accounting, Finance, Information Technology, or related field AND 4+ years of progressive audit or risk management experience (internal audit, public accounting, or consulting), including 1–2 years in a supervisory capacity
• Preferred: Industry experience in biopharma or life sciences, with hands-on experience in operational, compliance, and technology audits; Big 4 or equivalent consulting exposure
• Preferred: Holds or is pursuing certifications such as CPA, CIA, CISA, CISSP, or equivalent
• Required: Excellent communication, presentation, and stakeholder engagement skills
• Required: Proven project management capabilities with experience managing concurrent priorities and delivering high-quality results on time
• Required: Demonstrated agility and resilience in a dynamic, fast-paced environment
• Required: Continuous learning mindset and commitment to improving audit practices and adding value to the organization
• Required: Strong understanding of relevant standards, regulations, and emerging risks
• Required: Ability to analyze complex processes, make connections and formulate sound conclusions
• Preferred: Experience leveraging AI and data analytics tools in audit execution; Power BI and developing Custom GPTs is a plus
• Required: Ability to travel up to 20%

Skills

• AI and data analytics proficiency in audit contexts
• Power BI and data visualization
• Developing and applying audit programs and methodologies
• Stakeholder engagement and cross-functional collaboration
• Risk assessment and control evaluation
• Effective communication of complex observations

Education

• Bachelor’s degree in Accounting, Finance, Information Technology, or related field
• Master’s degree in Accounting, Finance, Information Technology, or related field (preferred)

Additional Requirements

• Travel up to 20% as part of role responsibilities