Pharma/Med Tech Internal Audit Lead

PwC; Boston (MA); On-site; USD 99,000 - 232,000; Full time

Job summary

PwC's Risk & Regulatory practice in Boston seeks an Internal Audit/Business Controls Manager to deliver comprehensive internal audit services to Pharma/Med Tech clients. You will lead audits, drive AI-enabled risk management, and mentor teams while managing client expectations and ensuring compliance.

You will set up and transform internal audit functions, co-source/outsource services, and collaborate across disciplines to protect value and drive growth. Up to 60% travel may be required.

Qualifications

• Bachelor's degree required.
• Minimum 5 years of experience.

Responsibilities

• Lead internal audit workstreams and manage client expectations.
• Guide teams in strategic planning and execution of audit and business control initiatives.
• Utilize auditing methodologies and AI platforms to enhance risk management processes.
• Build and maintain relationships with stakeholders to address compliance challenges.
• Develop and oversee deployment of scalable internal audit solutions.
• Promote innovative technologies and leading practices across audit teams.
• Validate data integrity, security, and compliance within audit frameworks.
• Identify opportunities to optimize business processes and performance.
• Mentor team members to deepen skills and drive growth.
• Address conflicts or issues with clients and team members, escalating as needed.

Skills

Auditing methodologies

Internal controls

Data analysis

Project management

Stakeholder engagement

Technology in audit

Mentoring

Healthcare regulatory

Education

Bachelor's degree

Job description

PwC's Risk & Regulatory practice in Boston seeks an Internal Audit/Business Controls Manager to deliver comprehensive internal audit services to Pharma/Med Tech clients. You will lead audits, drive AI-enabled risk management, and mentor teams while managing client expectations and ensuring compliance.

You will set up and transform internal audit functions, co-source/outsource services, and collaborate across disciplines to protect value and drive growth. Up to 60% travel may be required.