Sr Internal Auditor

Regeneron; Hyderabad; Hybrid; INR 1,200,000 - 2,100,000; Full time

Job summary

Regeneron in Hyderabad, India, seeks Senior Internal Audit Compliance & Operational Audit Specialist to support our compliance and governance programs in a hybrid work environment. You will contribute to SOX 404 program execution, analytics, and operational audits while collaborating with accounting, technology, and business teams.

The role requires a Bachelor's in Accounting/Finance and at least 3 years of relevant experience; CPA/CIA preferred.

Qualifications

• Bachelor's degree in Accounting, Finance, Audit, Business, or related field.
• Minimum 3 years of internal audit, external audit, compliance, or related experience.
• Knowledge of SOX 404 compliance requirements, process reviews, and testing of internal controls.
• Experience assessing compliance-related exposures, operational processes, and risk management practices.
• Strong understanding of internal controls, governance frameworks, and operational audit methodologies.
• CPA and/or Certified Internal Auditor (CIA) certification preferred, Big Four experience preferred.
• Strong communication and presentation skills, including the ability to interact autonomously with middle management and present audit findings effectively.

Responsibilities

• Review processes and functions within scope of the company's SOX 404 program and evaluate control effectiveness.
• Develop and implement continuous auditing analytics to identify compliance, operational, and internal control weaknesses.
• Partner with Internal Audit colleagues to design risk-based audit programs and support departmental deliverables.
• Contribute to operational audits in accordance with Institute of Internal Auditors (IIA) standards, internal policies, and procedures.
• Implement assigned audit sections independently with minimal supervision and accountability for deliverables.
• Provide internal control guidance to business functions and departments to strengthen compliance practices.
• Present audit findings and recommendations to auditees and engage confidently with middle management partners.
• Support the preparation of audit recommendations and reports for Senior Management and the Audit Committee.

Skills

Internal audit

SOX 404

Compliance

Risk assessment

Governance

Communication

Presentation

CPA/CIA preferred

Big Four experience

Stakeholder engagement

Education

Bachelor's degree in Accounting/Finance/Audit/Business

Job description

Build Our Future Together At Regeneron, we use science and innovation to develop life-changing medicines for people with serious diseases. We are seeking a Senior Internal Audit Compliance & Operational Audit Specialist to join our Internal Audit team, supporting our compliance and governance programs in a hybrid work environment. In this role, you will contribute to the execution of the SOX 404 program, continuous auditing analytics, and operational audits while collaborating with accounting, technology, operational teams, and Internal Audit colleagues. This position offers the opportunity to contribute to a fast-growing, science-driven organization making a meaningful difference to patients worldwide.

When & Where

Hyderabad, India (Hybrid)

Discover Your Role

• Review processes and functions within scope of the company's SOX 404 program and evaluate control effectiveness.
• Develop and implement continuous auditing analytics to identify compliance, operational, and internal control weaknesses.
• Partner with Internal Audit colleagues to design risk-based audit programs and support departmental deliverables.
• Contribute to operational audits in accordance with Institute of Internal Auditors (IIA) standards, internal policies, and procedures.
• Implement assigned audit sections independently with minimal supervision and accountability for deliverables.
• Provide internal control guidance to business functions and departments to strengthen compliance practices.
• Present audit findings and recommendations to auditees and engage confidently with middle management partners.
• Support the preparation of audit recommendations and reports for Senior Management and the Audit Committee.

This Role Requires

• Bachelor's degree in Accounting, Finance, Audit, Business, or a related field.
• Minimum 3 years of relevant internal audit, external audit, compliance, or related experience.
• Knowledge of SOX 404 compliance requirements, process reviews, and testing of internal controls.
• Experience assessing compliance-related exposures, operational processes, and risk management practices.
• Strong understanding of internal controls, governance frameworks, and operational audit methodologies.
• Ability to find opportunities for operational efficiency improvements and practical risk mitigation solutions.
• CPA and/or Certified Internal Auditor (CIA) certification preferred.
• Experience with a Big Four accounting firm preferred.
• Strong communication and presentation skills, including the ability to interact autonomously with middle management and present audit findings effectively.

We are committed to building a workplace with an inclusive culture. Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion or belief (or lack thereof), sex, sexual orientation, gender identity or expression, gender reassignment, marital or civil partnership status, civil status, pregnancy or parental status, age, disability, nationality, citizenship status, ethnic or national origin, membership of the Traveler community, familial status, genetic information, military or veteran status, or any other characteristic protected under applicable law. Where required, we will provide reasonable accommodation to applicants with known disabilities or chronic illnesses during the recruitment process, unless such accommodation would impose undue hardship.

Where necessary, we disclose salary ranges for roles in all countries in which we operate. The final offer will be determined within the relevant range based on the country of employment, specific role level, and your skills and experience. In some countries, collective bargaining agreements (CBAs) may apply and influence certain elements of pay or benefits. Regeneron offers a competitive and comprehensive total rewards package which may include, depending on country and role: annual bonuses or other incentive plans, equity awards, pension or retirement benefits, 401(k) company match, health and wellness programs, fitness centers, insurance benefits (e.g. medical, dental, vision, life and disability), paid time off, and family support benefits. For additional information about Regeneron benefits in the U.S., please visit https://careers.regeneron.com/en/working-at-regeneron/total-rewards/. For other locations, additional information will be provided during the recruitment process.

Please be advised that at Regeneron, we believe we do our best work when we are together. For that reason, many roles are required to be performed on‑site.

As part of the recruitment process, certain background checks may be conducted in accordance with the laws of the country where the position is based. The purpose of such checks is to verify certain information prior to the commencement of employment such as identity, right to work and educational qualifications.

For jobs in Canada: this posting is for an existing position.