Director, Internal Audit, IT and Digital

Role: Director of Internal Audit focused on technology assurance within a biopharmaceutical company, emphasizing cybersecurity, digital platforms, and enterprise technology risk management. Responsibilities include developing and executing the IT SOX compliance strategy, leading audits on cybersecurity, cloud, and data governance, and partnering with technology leaders to assess and mitigate technology-related risks. The role involves managing external audit relationships, contributing to a modern internal audit function aligned with global standards, and supporting digital transformation initiatives. Requirements: Bachelor's degree in Information Systems, Computer Science, Cybersecurity, or related field; 12+ years of experience in IT audit, cybersecurity, or technology risk; CISA certification required. Preferred: Professional certifications like CPA, CIA, CISSP; experience in biotech, pharma, or regulated environments; familiarity with platforms such as Oracle, Workday, AWS, Azure. HighValue: emphasis on technology controls, cybersecurity, cloud environments, and digital risk management within a regulated industry. Collaboration primarily with IT, Digital, Data, and senior leadership, with occasional travel (~15%). Work setup: hybrid in Bridgewater, NJ.