Hybrid Senior Internal Audit Analyst – SOX & Controls

West Pharmaceutical Services, Inc; Dublin; Hybrid; EUR 60,000 - 76,000; Full time

Job summary

West Pharmaceutical Services, Inc. in Dublin, Ireland, seeks a Senior Analyst, Internal Audit to join the Audit Department. You will primarily execute SOX 404 testing and support other audits as needed.

The role reports to the Senior Manager, Internal Audit and involves developing audit risk assessments and planning programs. This hybrid position requires onsite a minimum of 3 days per week with no relocation offered.

Qualifications

• Bachelor's Degree in Accounting or Finance or equivalent experience required.
• 4+ years of experience with a minimum of 3 years of progressive audit experience in Big 4, regional CPA firm or manufacturing industry.
• CPA or CIA certification either in hand or being actively pursued is required.

Responsibilities

• Testing annual Sarbanes‑Oxley Section 404 controls for compliance.
• Be the subject matter expert, perform audits including planning, fieldwork, reporting results and follow-up.
• Assess exposure from ineffective internal controls and provide remediation recommendations.
• Identify root causes and discuss findings with auditees to develop solutions.
• Lead and manage audits, and work cross‑functionally with various teams.

Skills

SOX testing

Audit

Data analysis

MS Excel

Power BI

Education

Bachelor's Degree in Accounting or Finance

Tools

SAP

Excel

Power BI

Job description

West Pharmaceutical Services, Inc. in Dublin, Ireland, seeks a Senior Analyst, Internal Audit to join the Audit Department. You will primarily execute SOX 404 testing and support other audits as needed.

The role reports to the Senior Manager, Internal Audit and involves developing audit risk assessments and planning programs. This hybrid position requires onsite a minimum of 3 days per week with no relocation offered.