Specialist Compliance, Audit & Internal Control M/F

Innate Pharma, Inc.; Marseille; Hybrid; EUR 65,000 - 90,000; Full time

Job summary

Innate Pharma, based in Marseille, is seeking a Specialist Compliance, Audit & Internal Control to reinforce its global compliance program. Reporting to the VP Compliance & Operations, the role focuses on internal controls, internal audit, and regulatory requirements across entities.

You will design policies, coordinate SOX, develop KPIs, interact with external auditors, and train staff while collaborating cross-functionally.

Qualifications

• Master’s degree or equivalent in Accounting, Finance or related field.
• At least 5 years of experience in audit and/or internal control, preferably within a listed company and/or an audit firm.
• Strong knowledge of internal control frameworks, particularly SOX, as well as audit and risk management.
• Excellent analytical, organizational and interpersonal skills, with a high degree of autonomy and a strong team spirit.
• Fluency in both French and English, written and spoken.

Responsibilities

• Design, implement and review compliance policies, procedures and frameworks.
• Coordinate the SOX compliance program with internal teams and external experts.
• Lead internal control and internal audit programs and follow up on corrective actions.
• Develop internal control and compliance KPIs and management reporting.
• Act as main point of contact for external auditors on internal control matters.
• Raise awareness of compliance requirements and deliver relevant training.

Skills

SOX knowledge

Internal control

Audit experience

Regulatory compliance

Risk management

Analytical skills

Communication skills

Team collaboration

French & English fluency

Education

Master's degree in Accounting/Finance or related field

Tools

ERP systems

Office productivity tools

Collaboration tools

Job description

Specialist Compliance, Audit & Internal Control M/F

Innate Pharma is hiring a Specialist Compliance, Audit & Internal Control.

As part of the Compliance team and reporting to the VP, Compliance & Operations, you will play a cross-functional role in implementing the Group’s compliance program, with a particular focus on internal controls and internal audit. You will contribute to strengthening the Group’s compliance culture and ensuring adherence to policies and procedures across Innate Pharma’s various entities.

Key Responsibilities

• Contribute to the design, implementation and ongoing review of compliance policies, procedures and frameworks, taking into account relevant risks and regulatory developments.
• Coordinate the Sarbanes-Oxley (SOX) compliance program with internal teams and external experts.
• Propose and execute the internal control and internal audit program, analyze findings and follow up on corrective action plans.
• Develop internal control and compliance KPIs and reporting for management and the Audit Committee.
• Act as the main point of contact for the external auditors on internal control matters.
• Contribute to raising employees’ awareness of compliance requirements and provide relevant training.
• Lead cross-functional projects involving internal teams and external partners.

Candidate profile

• Master’s degree or equivalent in Accounting, Finance or a related field.
• At least 5 years of experience in audit and/or internal control, ideally within a listed company and/or an audit firm.
• Strong knowledge of internal control frameworks, particularly SOX, as well as audit and risk management.
• Good understanding of ethics and compliance matters.
• Excellent analytical, organizational and interpersonal skills, with a high degree of autonomy and a strong team spirit.
• Strong communication skills and ability to interact effectively with a wide range of stakeholders, including senior management.
• Fluency in both French and English, written and spoken.
• Proficiency in office productivity tools, ERP systems and collaboration tools.

About Innate Pharma

Innate Pharma S.A. is a global, clinical-stage biotechnology company developing immunothérapies for cancer patients. Leveraging its expertise in antibody-engineering and innovative target identification, Innate Pharma is developing innovative and differentiated next-generation antibody therapeutics.

Innate Pharma is advancing a portfolio of differentiated potential first- and/or best-in class assets, focused on areas of high unmet medical need. Its proprietary pipeline is centered on antibody-drug conjugates (ADCs), led by IPH4502, a differentiated Nectin-4 ADC in clinical development for solid tumors, and supported by a preclinical portfolio of next-generation ADC candidates. In parallel, Innate is advancing two partnered late-stage assets: lacutamab, developed with Sobi for T-cell lymphomas, and monalizumab, developed with AstraZeneca for non-small cell lung cancer (NSCLC).

Innate Pharma has established collaborations with leading biopharmaceutical companies, including Sobi, Sanofi and AstraZeneca, as well as renowned academic and research institutions, to advance innovation in immuno-oncology.

Headquartered in Marseille, France, Innate Pharma is listed on Euronext Paris and Nasdaq in the US.

Innate Pharma believes in equal opportunities and welcomes all qualified applicants for employment without discrimination.