Senior Auditor - IT

Role: Senior IT Auditor responsible for conducting risk-based IT audits, SOX testing, and advisory reviews across enterprise systems and technology processes within a biopharma context. Objectives include evaluating controls related to cybersecurity, data governance, change management, and emerging technologies such as AI and automation. Responsibilities encompass executing audit procedures, developing work programs, assessing control efficacy, and documenting findings; performing IT SOX testing on controls, reports, and interfaces; supporting risk assessments and remediation efforts; reviewing controls over enterprise applications, cloud infrastructure, and cybersecurity; leveraging analytics and automation tools for continuous improvement; and engaging with stakeholders across IT, finance, and external auditors. Qualifications: Bachelor’s in IT, Computer Science, or related field, with 5+ years of IT audit/IT SOX experience; proficiency with ITGCs, cybersecurity, analytics, and audit tools like AuditBoard or PowerBi; certifications such as CISA preferred. Additional skills include strong communication, leadership, problem-solving, and familiarity with emerging technology risks, including AI governance and data privacy. The role involves hybrid work between Princeton, NJ, and remote, with office days Tuesday to Thursday.