Global Senior Manager, Internal Audit – IT

Changing lives. Building Careers.

Joining us is a chance to do important work that creates change and shapes the future of healthcare. Thinking differently is what we do best. To us, change equals opportunity. Every day, our colleagues are challenging what’s possible and making headway to innovate new treatment pathways to advance patient outcomes and set new standards of care.

The Global Senior Manager, IT Audit is responsible for leading and executing the global IT audit strategy and IT SOX oversight, aligned to enterprise priorities and enterprise risk management. This role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through Audit Board, automation, and analytics. The role also leads and develops audit talent, strengthens stakeholder partnerships, and ensures high quality reporting and sustainable remediation.

• Own the global, risk‑based IT audit strategy and roadmap, aligned to enterprise priorities and risk frameworks.
• Advise senior leadership on technology risk, regulatory developments, and emerging trends (e.g., cloud, AI, cybersecurity).
• Drive adoption of modern audit methodologies, including automation, analytics, and Audit Board standards for consistency and efficiency.

• Own end‑to‑end IT SOX oversight (planning, scoping, approach, coordination, reporting) and ensure sustained compliance.
• Monitor evolving regulatory and industry expectations and adjust audit approach accordingly.

• Design and oversee delivery of risk‑based audits covering critical IT processes, cybersecurity, data privacy, and operational resilience.
• Lead pre‑ and post‑implementation reviews for major initiatives (e.g., cloud migration, new technologies).
• Ensure audit quality, timely reporting, and consistent issue severity, root cause, and impact articulation.

• Conduct comprehensive IT risk assessments, including third‑party and legacy technology risk.
• Oversee remediation planning, follow‑up, and closure validation for audit issues; drive sustainable solutions.

• Integrate analytics into audit planning/execution and advance automation (repeatable testing, continuous monitoring, targeted risk indicators).
• Enable team capability through training/mentoring on analytics approaches and tools (e.g., Power BI/Tableau).

• Deliver clear, actionable reporting and recommendations to senior management and the Audit Committee.
• Build strong relationships with IT, Finance, business leaders, and external auditors to improve coordination and outcomes.

• Lead, mentor, and develop audit professionals; promote continuous learning and high performance.
• Champion innovation and simplification across audit practices and tools.

Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.

CISA required. CIA/CPA a plus.

12+ years progressive IT audit / IT SOX experience (pharma/med tech industry experience preferred).

• Expertise in ITGCs, application controls, cybersecurity, and risk frameworks; proficiency with analytics/automation and Audit Board.
• Strong communication, project leadership, global collaboration, integrity, and attention to detail.
• Demonstrated ability to produce executive‑ready materials; strong writing, structure, and audience awareness.
• Strong analytical/problem‑solving skills; proven ability to lead work streams and collaborate across global teams.
• Ability to manage multiple priorities in a fast‑paced environment.

• Microsoft Office products
• Audit Board
• Oracle
• Power Bi
• General office equipment:
  Computers, printers, telephone systems, video conferencing tools.

This is a hybrid full‑time position based at our Princeton, NJ headquarters, with on‑site presence required Tuesday through Thursday.

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