Senior Internal Auditor
Core
Lead risk-based internal audits, SOX testing, and operational control assessments for a global healthcare research organization.
Role type
Senior Internal Auditor (IC)
Builds
Independent assurance on governance, risk management, and internal controls across global divisions.
Domain
Healthcare / Contract Research Organization / Financial Compliance
Required skills
Internal audit methodology, SOX testing, risk assessment, data analytics, report writing, stakeholder management, team mentoring
Preferred skills
ACA/ACCA/CIA qualification, multinational environment experience, advanced data analytics tools
Technologies
Audit management tools, SOX testing tools, Data analytics platforms
Responsibilities
Lead risk-based audit assignments from planning to follow-up; Manage Sarbanes-Oxley (SOX) testing and reporting; Assess design and operating effectiveness of internal controls; Prepare evidence-based audit reports and action plans; Track and validate remediation of control weaknesses; Support Audit Committee reporting; Coach and develop junior team members.
Seniority
Senior, hands-on IC with mentorship responsibilities
