Internal Auditor — SOX, IT & Data Analytics

BeOne Medicines; Hopewell (NJ); On-site; USD 87,000 - 117,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

FSA/HSA

Life Insurance

Paid Time Off

Wellness program

Employee Stock Purchase Plan

Job summary

BeOne Medicines is seeking an Internal Auditor to support SOX/C-SOX and risk-based audits across operations, IT, and compliance. The role includes planning, fieldwork, reporting, and remediation verification.

The ideal candidate has a Bachelor's in Accounting/Finance and 2+ years in public accounting or internal audit, with CPA/CIA/CISA desirable, and solid data analytics skills. Travel 10-20% and strong English communication are required.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Engineering, CS, or Business.
• 2+ years in public accounting or internal audit, with planning to reporting.
• Experience with risk assessment, analytics in testing, and control evaluation.
• CPA/CIA/CISA desirable; pharmaceutical industry knowledge a plus.

Responsibilities

• Support audit project management across operations, compliance, and IT.
• Assist planning, fieldwork, issue escalation, root cause analysis, and remediation.
• Prepare working papers and document findings for management.
• Ensure compliance with internal audit standards and methodologies.
• Collaborate with internal control, SOX/C-SOX processes, and external auditors.

Skills

Communication skills

Analytical thinking

Data analytics

Auditing

Risk assessment

IT and Control awareness

Education

Bachelor’s Degree in Accounting/Finance/Engineering/CS/Business

Tools

AuditBoard

Optro

PowerBI

SAP

Job description

BeOne Medicines is seeking an Internal Auditor to support SOX/C-SOX and risk-based audits across operations, IT, and compliance. The role includes planning, fieldwork, reporting, and remediation verification.

The ideal candidate has a Bachelor's in Accounting/Finance and 2+ years in public accounting or internal audit, with CPA/CIA/CISA desirable, and solid data analytics skills. Travel 10-20% and strong English communication are required.