In this role, you will collaborate with colleagues across the organization in administrative, operational, financial and clinical functions while effectively managing multiple responsibilities. The Manager reports to the Internal Audit Director and manages multiple engagement teams of two to four auditors.
The experiencedPharmacovigilance/Drug Safety Senior Manager would be responsible for leadingand conducting complex process/system audits, affiliate/local operating companyaudits, and Contract/Licence Service Providers in areas such as drug safety,risk management, REMS.
The Audit Manager/Senior Auditor must be a mature and experienced professional who possesses outstanding leadership skills, strong relationship management capabilities, and extensive knowledge of the operational and control risks which exist in these risk functions and businesses.
Conduct compliance audits as coordinated with the Compliance group, likely to include Anti-Bribery/Anti-Corruption audits, distributor/vendor compliance audits, Transparency reporting reviews, Pharma code compliance audits, etc.
In this role, you will identify, report, and implement monitoring controls and make recommendations for policies and procedures, training and/or other mechanisms to mitigate risks, or improve the effectiveness of business operations and the compliance program.
Plan, supervise, and execute various IT Audits and reviews to determine the effectiveness of the internal control environment in conformity with IIA/ISACA Frameworks of Professional Standards guidelines.
The successful applicant will work closely with partners and clients in the performance of a diverse variety of audit, review and compilation engagements. This role has high visibility and a nice suburban location with a work life balance that is better than most firms.
Conduct audits of supporting technologies within business areas such as Credit Risk, Market Risk, Regulatory Compliance and Legal; dentify and evaluate material technology risks impacting the organization.
In this role, the IT Audit Manager develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations.
Plan, manage, and conduct independent audit assignments. Work with all business functions and markets to understand existing applications and ensure that internal controls are up-to-date and in compliance with internal and external (e.g., SOX) requirements. By using risk-based auditing techniques, research and analyze information, prepare audit reports, and communicate recommendations for corrective action and process improvements.
Contributing to the completion of the overall audit process, including development of appropriate audit programs, ongoing client communication, execution of the audit tests, documentation, and reporting of the audit test results.
The Senior Manager, Audit Reporting and Support will have a global mandate and own reporting on behalf of the Division.This includes reporting that is provided to the Audit Committee(s), Senior Management and/or segment audit teams and other risk and control functions within the bank.
In this role, you will be responsible for managing audit activities for a component of a product line, function, or legal entity at the regional or country level, including a portion of the audit annual plan.