Senior Internal Auditor - Hybrid, Global SOX & IT Controls Leader

Embecta Corp.; Parsippany-Troy Hills (NJ); Hybrid; USD 100,000 - 110,000; Full time

Job summary

Embecta Corp. in Parsippany, NJ is seeking a Senior Internal Auditor to strengthen internal controls, support SOX/ICFR compliance, and drive risk-based audits across global operations. You will lead audit workstreams, coordinate with stakeholders, and ensure timely, high-quality reporting.

The role requires a CPA/CIA/CFE or in progress, 3+ years of audit experience, familiarity with IT general controls, and comfort with travel up to 25%. Power BI and SAP experience are a plus.

Qualifications

• B.S. in Finance or Accounting required.
• CPA, CIA, CFE or in progress required.
• 3+ years audit experience in global setting.
• SOX/ICFR knowledge and control evaluation.
• Strong communication and stakeholder coordination.
• Willing to travel 25% domestically and internationally.

Responsibilities

• Lead audit workstreams with limited supervision.
• Plan fieldwork, timing, and reporting to management.
• Assess risks and controls, develop procedures.
• Support IT audits and ICFR testing.
• Coordinate with external auditors.
• Document findings and management action plans.
• Finalize fieldwork and issue reports.

Skills

Audit experience

SOX/compliance

Stakeholder coordination

Communication

Education

B.S. in Finance or Accounting

CPA/CIA/CFE or in progress

Tools

Power BI

SAP S/4HANA

Ariba

Concur

SAP Group Reporting

Job description

Embecta Corp. in Parsippany, NJ is seeking a Senior Internal Auditor to strengthen internal controls, support SOX/ICFR compliance, and drive risk-based audits across global operations. You will lead audit workstreams, coordinate with stakeholders, and ensure timely, high-quality reporting.

The role requires a CPA/CIA/CFE or in progress, 3+ years of audit experience, familiarity with IT general controls, and comfort with travel up to 25%. Power BI and SAP experience are a plus.