Director of IT & Digital Audit: Tech SOX, Cyber Risk

Scorpion Therapeutics

Bridgewater (MA)

On-site

USD 180,000 - 240,000

Full time

13 days ago
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Benefits offered by this job

Medical/dental/vision
401(k) match
Equity awards
Life/disability insurance
Learning & development

Job summary

Insmed is seeking a Director of Internal Audit to lead the technology SOX program and oversee IT governance, cybersecurity and data-related controls. You will collaborate with IT, Digital and business leaders to assess risk, coordinate audits and report to executive leadership.

The role emphasizes data analytics and AI-enabled auditing to enhance effectiveness and efficiency, with a focus on regulated environments and external provider oversight.

Qualifications

  • Bachelor’s degree in information systems, computer science, cybersecurity, accounting or business administration.
  • CISA certification is required.
  • Demonstrated leadership in technology audits, IT SOX programs, and cybersecurity risk management.

Responsibilities

  • Lead technology SOX program including ITGCs and ITACs.
  • Develop and execute technology SOX strategy, risk assessment and annual compliance plan.
  • Coordinate with external auditors and co-sourced providers.
  • Partner with IT and stakeholders to assess change impacts on control environment.
  • Conduct technology audits across cybersecurity, infrastructure, cloud and data governance.
  • Provide practical recommendations and support Audit Committee reporting.
  • Collaborate with technology leaders to address AI/data governance risks.

Skills

IT audit
IT governance
stakeholder influence
communication
external audits

Education

Bachelor’s degree (Information Systems/CS/Cybersecurity/Accounting/Business)

Tools

CISA
Oracle
Workday
Veeva
Azure
AWS

Job description

Insmed is seeking a Director of Internal Audit to lead the technology SOX program and oversee IT governance, cybersecurity and data-related controls. You will collaborate with IT, Digital and business leaders to assess risk, coordinate audits and report to executive leadership.

The role emphasizes data analytics and AI-enabled auditing to enhance effectiveness and efficiency, with a focus on regulated environments and external provider oversight.

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