Hybrid Internal Audit Analyst: SOX & IT Controls

Lantheus Medical Imaging, Inc.; Bedford, Northern (MA, KY); Hybrid; USD 72,000 - 107,000; Full time

Job summary

Lantheus Medical Imaging, Inc. is seeking an Internal Audit Analyst to execute the annual audit plan, support SOX compliance, and mentor interns. Based in Bedford, MA, the role requires four days per week on-site with additional travel as needed.

The team emphasizes collaboration, governance, and continuous improvement across IT and business processes. Responsibilities include testing IT general controls, documenting findings, and coordinating with auditors.

Qualifications

• BA/BS degree in MIS or CS and 0–2 years in public accounting or internal audit.
• Willingness to travel up to 25% and pursue CIA/CISA certification.
• Analytical, detail-oriented self-starter with teamwork and execution focus.
• High integrity, strong work ethic, leadership and IT audit skills.
• Excellent verbal and written communication; presentations and collaboration.

Responsibilities

• Develop trusted advisor relationships and drive accountability across functions.
• Lead process improvements and KPI development within internal audit.
• Perform testing of ITGCs, automated controls, key reports and SOC controls.
• Coordinate with co-source and external auditors; manage schedules and deliverables.
• Support SOX design, operating effectiveness, remediation and learning initiatives.

Skills

Public accounting

Analytical thinking

Leadership

Communication

Project management

Teamwork

Adaptability

Detail-oriented

Integrity

Education

Bachelor's degree in MIS or Computer Science

CIA, CISA certification or equivalent

Tools

AuditBoard

SAP

MS Excel

MS PowerPoint

Job description

Lantheus Medical Imaging, Inc. is seeking an Internal Audit Analyst to execute the annual audit plan, support SOX compliance, and mentor interns. Based in Bedford, MA, the role requires four days per week on-site with additional travel as needed.

The team emphasizes collaboration, governance, and continuous improvement across IT and business processes. Responsibilities include testing IT general controls, documenting findings, and coordinating with auditors.