Senior Internal Auditor
Core
Lead risk-based internal audits, SOX testing, and operational audits for a global healthcare contract research organization to ensure governance and risk assurance.
Role type
Senior Internal Auditor (IC)
Builds
Independent assurance on strategic programs, transformation initiatives, and global project governance
Domain
Healthcare / Contract Research Organization / Financial Controls
Required skills
Internal audit execution, SOX testing, risk assessment, control design evaluation, data analytics, report writing, stakeholder management, team mentoring
Preferred skills
Multinational environment experience, listed company 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 SOX testing and reporting, perform walkthroughs and risk assessments, assess internal control effectiveness, prepare evidence-based audit reports, track management action plans, support Audit Committee reporting, use data analytics for risk indicators, mentor junior team members
Seniority
Senior, hands-on IC