Senior IT Audit Manager

Role: Lead IT Compliance and Audit for a biopharma organization, focusing on strengthening control environment, reducing risks, and enabling strategic technology investments. Responsibilities: manage ITGC and internal audit programs, advise on SOX controls, coordinate audit lifecycle activities with external auditors and stakeholders, assess IT control risks across applications, infrastructure, cybersecurity, and operations; oversee remediation of audit findings; embed control requirements into system implementations and process changes; develop scalable compliance processes and metrics; lead continuous improvement efforts; coach team members and control owners. Requirements: bachelor’s degree in Information Systems, Accounting, or related; 8+ years in IT audit, compliance, or risk management with emphasis on ITGC and enterprise application controls; experience managing audit programs, stakeholders, and presenting to senior leaders; strong knowledge of ITGC domains; familiarity with SAP, Workday, ServiceNow preferred; leadership or coaching experience required; excellent communication skills. HighValue: IT audit and compliance in a regulated biopharma environment, focus on GxP-related systems, risk mitigation, SOX, and control design across enterprise applications and infrastructure. WorkSetup: not specified, but likely hybrid or remote based on typical industry standards.