Manager, Internal Audit
Core
Lead and execute risk-based internal audit engagements across financial, operational, and compliance areas, with a focus on IT controls, cybersecurity, and operational technology.
Role type
Manager, Internal Audit (IC)
Builds
Audit reports, control assessments, and risk mitigation strategies for global stakeholders.
Domain
Life sciences / Medical devices / Regulated industries
Required skills
Risk assessment, IT audit (ITGC, Application Controls), Control testing, Audit planning, Stakeholder communication, Report writing, Team leadership, Regulatory compliance (SOX, COBIT, NIST), Cybersecurity knowledge.
Preferred skills
Global matrixed environment experience, Audit engagement leadership, Life sciences industry experience, Cloud/SDLC controls expertise, Disaster Recovery knowledge.
Technologies
SOX, COBIT, NIST, Cloud platforms, SDLC tools, Cybersecurity frameworks.
Responsibilities
Collaborate with cross-functional stakeholders to execute risk-based audit engagements; Lead IT internal audit engagements including planning, testing, and evaluating IT controls; Assess risks and communicate audit results to business leaders; Provide audit leadership and oversight to team members; Support continuous improvement of the Internal Audit function.
Seniority
Manager, hands-on IC