Hybrid Senior SOX & Internal Audit Analyst

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

Job summary

West Pharmaceutical Services seeks an Internal Audit professional to lead SOX 404 control testing and support broader internal audit initiatives. The role requires collaborating with Finance, IT, and operations teams, and leading audits from planning through reporting.

A strong background in accounting, finance, and pharma or life sciences is preferred. The position is hybrid, onsite at least 3 days per week in Ireland, with up to 20% travel.

Qualifications

• Bachelor's Degree in Accounting or Finance or equivalent experience.
• 4+ years of experience with a minimum of 3 years of progressive audit experience in Big 4, regional CPA firm or manufacturing industry.
• Experience with global, manufacturing and/or Pharma or Life Science medical device companies is preferred.

Responsibilities

• Test annual Sarbanes-Oxley Section 404 controls for compliance.
• Lead audits including planning, fieldwork, reporting results and follow‑ups.
• Identify control deficiencies and provide remediation recommendations.
• Collaborate cross-functionally with Commercial, Supply Chain, and other teams.
• Utilize Power BI and data analytics to identify gaps and improvements.

Skills

Analytical mindset

Communication

Team player

Problem solving

Education

Bachelor's Degree in Accounting or Finance

CPA or CIA certification

Tools

SAP

MS Excel

PowerPoint

Job description

West Pharmaceutical Services seeks an Internal Audit professional to lead SOX 404 control testing and support broader internal audit initiatives. The role requires collaborating with Finance, IT, and operations teams, and leading audits from planning through reporting.

A strong background in accounting, finance, and pharma or life sciences is preferred. The position is hybrid, onsite at least 3 days per week in Ireland, with up to 20% travel.