Senior Internal Auditor — SOX, IT & Data Analytics

BeOne Medicines; Decatur (IL); On-site; USD 87,000 - 117,000; Full time

Job summary

BeOne Medicines seeks an Internal Auditor to support and execute operational and compliance audits, SOX/C-SOX assessments, and advisory projects. You will assist with planning, fieldwork, data analysis, and reporting, partnering with cross-functional teams to strengthen controls.

The role requires a BA/BS in a relevant field with 5+ years of experience, professional certifications are desirable, and pharma knowledge is valued. English fluency and strong communication are essential.

Qualifications

• BA/BS Degree in Accounting, Finance, Engineering, Computer Science, Business Administration or relevant field.
• 5+ years of overall experience.
• 2+ years of relevant experience in public accounting or internal audit.
• Professional Certifications such as CIA, CPA, or CISA desirable.
• Pharmaceutical industry experience (GxP) preferred.
• Fluent in English speaking and proficient report writing.

Responsibilities

• Support Internal Audit Managers in fostering partnerships with business functions to enhance risk management and controls.
• Assist audit project management across planning, execution, and remediation verification.
• Support SOX/C-SOX walkthroughs, control testing, and documentation.

Skills

English proficiency

Communication skills

Analytical thinking

Education

Bachelor’s degree in Accounting, Finance, Engineering, CS, or Business Administration

Tools

AuditBoard

Optro

PowerBI

SAP

Generative AI

Job description

BeOne Medicines seeks an Internal Auditor to support and execute operational and compliance audits, SOX/C-SOX assessments, and advisory projects. You will assist with planning, fieldwork, data analysis, and reporting, partnering with cross-functional teams to strengthen controls.

The role requires a BA/BS in a relevant field with 5+ years of experience, professional certifications are desirable, and pharma knowledge is valued. English fluency and strong communication are essential.