Internal Audit Manager
Core
Identify risk areas, evaluate business process controls, and execute operational and IT audits to improve operational effectiveness and efficiency.
Role type
Internal Audit Manager
Builds
Audit reports, risk assessments, and control recommendations for business operations and IT systems.
Domain
Life Sciences / Financial Audit / IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial and quantitative analysis, risk assessment, audit methodology, internal control concepts, process workflow analysis, data analytics, SOC1 reviews, ITGC understanding, project management
Preferred skills
Training and development of audit staff, independent work in global environments
Technologies
SOC1, ITGC
Responsibilities
Plan and perform financial, operational, and IT audits; review records for compliance with reporting policies; apply risk assessment procedures and document findings; communicate audit results and control weaknesses to management; test internal controls for Sarbanes-Oxley Act compliance; collaborate with audit team members and business stakeholders; present findings and recommended actions to business management
Seniority
Manager, hands-on IC with team leadership