Technology Audit Senior Lead

Takeda; Cerano; Remoto; EUR 70.000 - 90.000; Tempo pieno

Descrizione del lavoro

A leading pharmaceutical company is looking for a Technology Audit Senior Lead to oversee audit projects and ensure compliance with regulatory standards. The ideal candidate should have a bachelor's degree in business administration and relevant certifications like CPA or CISA. This full-time role offers the opportunity to influence organizational policies and will require strong project management and analytical skills. A commitment to risk management and auditing standards is essential.

Servizi

Opportunity to work in a global environment

Support for professional development

Competenze

• Bachelor's degree in business administration.
• Certified Internal Auditor (CIA) needed.
• Certified Public Accountant (CPA) with compliance expertise.
• Experience in IT security audits and system evaluations.
• Strong proficiency in risk analysis and internal controls.

Mansioni

• Lead and manage audit projects from planning to execution.
• Conduct comprehensive audits of transactions and processes.
• Prepare detailed audit reports for stakeholders.
• Ensure compliance with relevant regulations.
• Provide guidance and mentorship to audit team members.

Conoscenze

Business administration

Audit standards

Financial reporting

IT security audits

Fraud detection

Risk analysis

Sarbanes-Oxley Act knowledge

Project management

Governance regulations

Risk-Based Internal Auditing

Formazione

Bachelor's degree in business administration

CIA Certification

CPA Certification

CISA Certification

CFE Certification

Descrizione del lavoro

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Job Description

About the Role

The Technology Audit Senior Lead is responsible for examining, evaluating, and reporting on financial, operational, and managerial processes, systems, and outcomes to ensure integrity, compliance, and alignment with organizational objectives. This role supports Takeda’s mission by strengthening internal controls, promoting risk management best practices, and ensuring adherence to regulatory standards.

Key Responsibilities

• Lead and manage audit projects from planning to execution, ensuring timely and accurate completion.
• Conduct comprehensive audits of financial transactions, operational processes, and IT systems.
• Develop and implement audit plans and strategies tailored to organizational priorities.
• Prepare detailed audit reports for internal stakeholders, external auditors, and regulatory authorities.
• Ensure compliance with relevant regulations, including the Sarbanes-Oxley Act.
• Identify, investigate, and provide insights on potential fraud within corporate settings.
• Provide guidance, mentorship, and support to audit team members.
• Contribute to shaping company policies, tackling complex organizational challenges, and aligning audit activities with corporate goals.
• Maintain frequent communication with peers, senior management, and stakeholders to ensure transparency and operational effectiveness.

Skills and Qualifications

• Bachelor's degree in business administration
• Certified Internal Auditor (CIA) with experience applying audit standards independently in complex situations.
• Certified Public Accountant (CPA) with deep knowledge of financial reporting and compliance.
• Certified Information Systems Auditor (CISA) with expertise in IT security audits and system evaluations.
• Certified Fraud Examiner (CFE) skilled in detecting and investigating fraud in corporate environments.
• Strong proficiency in risk analysis, mitigation strategies, and internal controls assessment.
• Extensive knowledge of the Sarbanes-Oxley Act and its application to organizational compliance.
• Experienced in managing audit projects with strong project management capabilities.
• Knowledgeable in governance regulations and corporate adherence requirements.
• Expert in Risk-Based Internal Auditing, capable of operating with minimal supervision.
• Skilled in preparing detailed, actionable audit reports for a variety of stakeholders.

Preferred

• Japanese language skills

What We Offer

• Opportunity to work in a global, innovative environment.
• A chance to influence key organizational decisions and policies.
• Support for professional development and certifications.

MORE ABOUT US

At Takeda, we are transforming patient care through the development of innovative specialty medicines and first-class patient support programs. Takeda is a patient-oriented company that will inspire you and empower you to grow through life-changing work. Certified as a Global Top Employer, Takeda offers stimulating careers, encourages innovation, and aims for excellence in everything we do. We promote an inclusive and collaborative work environment where our teams are united by an unwavering commitment to delivering Better Health and a Brighter Future to people worldwide.

Takeda is proud of its commitment to creating a diverse workforce and offering equal employment opportunities to all employees and applicants without distinction of race, color, religion, sex, sexual orientation, gender identity, gender expression, parental status, national origin, age, disability, citizenship status, genetic information, marital status, or any other characteristic protected by law.

Locations

ITA - Remote

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Pharmaceutical Manufacturing