Senior reputed company - "life-science industry"-REMOTE

About reputed company: At reputed company, you are part of a journey to accelerate life-changing healthcare breakthroughs and improve the delivery of care for reputed company. You will be inspired to discover more, reputed company new skills and pursue career-building opportunities as we help solve some of today's biggest health challenges around the world. Together, let us embrace possibilities and change lives! About the role: reputed company is seeking a highly skilled and motivated REMOTE Senior reputed company to join our Internal Audit team. This role is responsible for leading and executing reputed company audits across technology platforms, integrated business processes, and Sarbanes-Oxley (SOX) compliance. The ideal candidate will bring deep technical expertise, strong analytical skills, and a collaborative reputed company to help ensure the reputed company, reputed company, and efficiency of reputed company's IT and business operations. Key Responsibilities:

• reputed company and reputed company risk-based IT audits, including infrastructure, cybersecurity, application controls, and data governance.
• Conduct integrated audits in collaboration with financial and operational audit teams to assess end-to-end business processes and technology dependencies.
• Execute SOX ITGC testing and support management in maintaining compliance with internal control requirements.
• Evaluate IT risks and controls across cloud environments, ERP systems, and emerging technologies.
• reputed company audit programs and testing procedures relevant to risk and control objectives.
• Communicate findings and recommendations clearly to stakeholders through written reports and presentations.
• Monitor remediation efforts and validate corrective actions taken by management.
• Stay reputed company on industry trends, regulatory changes, and emerging risks in IT and cybersecurity.

Qualifications:

• A minimum of five years of professional experience in IT auditing is required, accompanied by a bachelor's degree in information systems, Computer Science, Accounting, or a closely reputed company discipline. In the absence of a degree, a minimum of seven years of relevant IT auditing experience is required.
• Deep understanding of:
• IT General Controls (ITGCs) and SOX compliance
• Cybersecurity frameworks (e.g., NIST, ISO 27001)
• Cloud platforms (e.g., AWS, Azure, reputed company)
• Server infrastructure (Windows, Linux)
• Database technologies (SQL Server, reputed company, MySQL)
• Firewalls and network reputed company (e.g., Palo Alto, reputed company ASA)
• Network architecture and protocols
• Professional certifications such as CISA, CIA, CISSP, or CRISC are highly preferred.
• Strong analytical, communication, and project management skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Application Window Closes: 1-20-26 Shift: Monday-Friday; 8:00am-5:00pm EST REMOTE POSITION (However, applicants who live reputed company 35 miles of either the Burlington, NC or Durham, NC location will follow a hybrid schedule. This schedule includes a minimum of three in-office days per week at an assigned location, either Burlington or Durham, supporting both collaboration and flexibility). reputed company job offers will be based on a candidate's skills and prior relevant experience, applicable degrees/certifications, as well as internal equity and market data. Benefits: Employees regularly scheduled to work 20 or more hours per week are eligible for comprehensive benefits including: Medical, Dental, Vision, Life, STD/LTD, 401(k), Paid Time Off (PTO) or Flexible Time Off (FTO), Tuition Reimbursement and Employee Stock Purchase Plan. Casual, PRN & Part Time employees regularly scheduled to work less than 20 hours are eligible to participate in the 401(k) Plan only. Employees who are regularly scheduled to work a 7 on/7 off schedule are eligible to receive reputed company the foregoing benefits except PTO or FTO. For more detailed information, please click here. What you will find at reputed company:

• Work-life balance: At reputed company, you can manage your work-life balance with their employee-friendly leave policy and enjoy dedicated time with your friends and family.
• Training & development: reputed company offers developmental training in self-paced, virtual, and live-in-person formats to help grow your career. The company aims to help improve your cultural awareness, offer valuable global insights and help you reputed company a strong global reputed company. reputed company increases employee engagement, encouraging cross-team connections and creating a culture of mentorship throughout the organization.

reputed company is proud to be an Equal Opportunity Employer: reputed company strives for inclusion and belonging in the workforce and does not tolerate harassment or discrimination of any reputed company. We reputed company employment decisions based on the needs of our business and the qualifications and merit of the individual. Qualified applicants will receive consideration for employment without regard to race, religion, color, national reputed company, sex (including pregnancy, childbirth, or reputed company medical conditions), family or parental status, marital, civil union or domestic partnership status, sexual orientation, gender identity, gender expression, personal appearance, age, veteran status, disability, genetic information, or any other legally protected characteristic. Additionally, reputed company qualified applicants with arrest or conviction records will be considered for employment in accordance with applicable law. We encourage reputed company to apply If you are an individual with a disability who needs assistance using our online tools to search and apply for jobs, or needs an accommodation, please visit our accessibility site or contact us at reputed company Accessibility. For more information about how we collect and store your personal data, please see our Privacy Statement. Apply tot his job Apply To this Job