Senior Internal Auditor — SOX, IT Controls & Analytics

BeOne Medicines; Cambridge (MA); On-site; USD 87,000 - 117,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401(k)

FSA/HSA

Life Insurance

Paid Time Off

Wellness

Equity awards

Employee Stock Purchase Plan

Job summary

BeOne Medicines seeks an experienced Internal Auditor to support and execute audits across operations, compliance, and IT, including SOX/C-SOX alignment. You will plan, execute, document, and remediate audit findings while collaborating with cross-functional teams.

The role requires a BA/BS in a relevant field and 5+ years’ experience, with CPA/CIA/CISA desirable. Strong data analytics, Excel/PowerPoint skills, and familiarity with AuditBoard and SAP are essential for success.

Qualifications

• BA/BS Degree in Accounting, Finance, Engineering, Computer Science, Business Administration or relevant field with 5+ years of overall experience.
• 2+ years of relevant experience in a public accounting or internal audit department, including direct execution of financial, compliance, or operational process audits from planning to reporting.
• Key contributor role of business risks, substantive testing, and use of analytics in testing.
• Proficient communication skills in discussing and aligning audit findings with management.
• Professional Certifications such as CIA or CPA; CISA desirable.
• Pharmaceutical industry experience (GxP) preferred.
• Fluent in English speaking and proficient report writing.

Responsibilities

• Support Internal Audit Managers in fostering and maintaining business partnerships with relevant functions to enhance risk management and control processes.
• Coordinate with business process owners, external auditors, and other control and monitoring disciplines to support risk assessment and coverage of company-wide risks.
• Support audit project management and be responsible for assigned areas to assess process and control effectiveness across planning, execution, issue escalation, and remediation.
• Contribute to data analysis, working papers, and documentation of audit findings, root cause discussions and recommendations to Internal Audit Managers for management communication.
• Ensure compliance with internal audit standards and methodologies, maintaining rigorous and professional audit activities.
• Collaborate on SOX/C-SOX execution with Internal Control, perform walkthroughs and test of controls for processes in alignment with SOX 404 / C-SOX requirements.
• Deliver high-quality work papers for internal testing or external auditor reliance.

Skills

Microsoft Office

Power BI

AuditBoard

Optro

SAP

Generative AI

Communication

Collaboration

Analytical thinking

Education

Bachelor's Degree in Accounting/Finance/Engineering/CS/Business Administration or relevant field

CPA/CIA/CISA desirable

Tools

AuditBoard

Optro

SAP

Job description

BeOne Medicines seeks an experienced Internal Auditor to support and execute audits across operations, compliance, and IT, including SOX/C-SOX alignment. You will plan, execute, document, and remediate audit findings while collaborating with cross-functional teams.

The role requires a BA/BS in a relevant field and 5+ years’ experience, with CPA/CIA/CISA desirable. Strong data analytics, Excel/PowerPoint skills, and familiarity with AuditBoard and SAP are essential for success.