Internal Audit Manager - Hybrid Lead (SOX & Controls)

Vertex Pharmaceuticals LLC; Boston (MA); Hybrid; USD 112,000 - 168,000; Full time

Benefits offered by this job

Annual bonus

Annual equity awards

Hybrid/On-site flexibility

Job summary

Vertex Pharmaceuticals LLC is seeking an Internal Audit Manager in Boston. You will plan and execute financial, operational, and IT audits, focusing on risk assessment, internal controls, and SOX requirements.

The role collaborates with cross-functional teams and engages with SOX testers and subject matter experts to drive improvement. The ideal candidate has 5+ years of auditing experience, strong communication skills, and a deep understanding of audit methodologies and IT controls.

Qualifications

• Bachelor's degree in accounting/finance/information systems or related field.
• Typically 5+ years of auditing experience.
• CPA/CIA/CISA certifications or equivalent are a plus.

Responsibilities

• Plans and performs financial, operational and IT audits; reviews records for compliance with policies and procedures.
• Applies analytical and risk assessment procedures; documents findings and work papers.
• Maintains understanding of GAAP and IT control frameworks; communicates audit results to management.
• Tests internal controls surrounding business processes to assess Sarbanes-Oxley compliance.
• Collaborates with audit team and stakeholders across functions and locations.
• Presents findings and recommendations to management and drives action plans.

Skills

Life Sciences experience

Organization skills

Communication skills

Detail oriented

Team collaboration

Audit methodology

Risk assessment

Data analytics

SOC1 reviews

ITGCs

CPA/CIA/CISA a plus

Education

Bachelor's degree in accounting/finance/information systems

Job description

Vertex Pharmaceuticals LLC is seeking an Internal Audit Manager in Boston. You will plan and execute financial, operational, and IT audits, focusing on risk assessment, internal controls, and SOX requirements.

The role collaborates with cross-functional teams and engages with SOX testers and subject matter experts to drive improvement. The ideal candidate has 5+ years of auditing experience, strong communication skills, and a deep understanding of audit methodologies and IT controls.