Legend Biotech US
Manager Internal Audit
Bridgewater, New Jersey, United States
Sponsorship not specifiedDetected 26 days ago
Data AnalysisComplianceAccountingAuditingCommunicationCollaborationCritical ThinkingTime ManagementSarbanes-OxleyInternal Audit
About the role
- Legend Biotech (the Company) seeks a high performing manager to join the Internal Audit (IA) department.
- The key objective of this role is to provide an independent and objective assessment of, as well as add value to improve the Company's control and operation environment to ensure compliance, effectiveness and efficiency.
Responsibilities
- Manage internal audit risk assessment, develop audit universe, identify auditable projects, and conduct risk-based audit project planning and scoping.
- Follow Internal Audit Methodology and Procedure to manage audit lifecycle from audit planning to audit reporting to meet audit objectives and to ensure compliant, effective and efficient
- Be able to independently develop and clearly articulate a risk-based audit program to clearly include risks, objective, control, and test steps.
- Hands on manage testing process that address high risk areas in scope in accordance with Legend Internal Audit and IIA Standards.
- Document audit workpapers with reperformance standards to include test attributes, associated risks, test conclusions, and opportunities for process improvement.
- Independently conduct and document the walkthroughs and tests of controls, to evaluate the effectiveness of the Company's SOX 404 program.
Requirements
- Minimum 6 years of experience in auditing (combination of internal and/or external).
- Experience with Sarbanes-Oxley (SOX) is required.
- Experience with operational audits is required.
- Critical thinking and data analytical skills are required to be able articulate high risks using data insights
Nice to have
- Bachelor's degree from an accredited college / university required.
- Masters, MBA, or CPA, CIA, CISA, CISM strongly preferred, especially CFE
- Fraud examination experience is strongly preferred
- Experience in Public Accounting is preferred.
- AI featured auditing skills is preferred
- Experience in the industries of pharmaceutical, life science, biotech is strongly preferred.
- Experience in manufacturing is strongly preferred.
Skills
- Conduct data analysis in risk assessment and execution of audits.
- Identify control gaps, improvement opportunities, and value-added recommendations to strengthen and improve the control environment.
- Evaluate the risk and potential business impact of identified deficiencies.
- Align audit findings with process owners and operationalize remediation plans.
- Track identified audit deficiencies/observations and ensure the completion of audit remediations.
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This listing is sourced directly from Legend Biotech US's careers page and normalized into a canonical job model.