Internal Auditor

Role: Internal Auditor supporting operational and compliance audits, SOX/C-SOX assessments, and advisory projects within a biopharma context. Objectives include enhancing risk management, process controls, and audit quality. Responsibilities encompass planning, executing, and reporting on audits of business units, IT, and compliance functions, as well as supporting SOX/C-SOX control testing and optimization. The role involves collaboration with internal teams, external auditors, and control owners, and may include ad hoc projects like data analytics and audit automation. Qualifications: BA/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. Certifications such as CIA, CPA, or CISA are desirable. Preferred: pharmaceutical industry knowledge, especially GxP compliance. Skills: proficiency in Microsoft Office, audit management tools (e.g., AuditBoard), data analytics (PowerBI), SAP, and familiarity with AI tools. Experience in risk assessment, process testing, and report writing. Travel requirements are 10-20%. The position emphasizes collaboration, analytical thinking, and continuous learning in a global, regulated biopharma environment.