
Senior Manager, IT Audit
BeOne Medicines
full-time
Posted on:
Location Type: Office
Location: Cambridge • Massachusetts • New Jersey • United States
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Salary
💰 $129,400 - $174,400 per year
Job Level
Tech Stack
About the role
- BeiGene is seeking an experienced Senior IT Audit Manager to join our growing internal audit (IA) function
- Responsible for IA assurance activities from a business, technology, and security perspective across the organization
- Support the achievement of the Company’s business objectives
- Engage in the risk assessment process by identifying and evaluating technology-related risks
- Implement and maintain risk management strategies for Internal Audit
- Lead complex and/or global financial, compliance, and operational audits
- Develop risk-based, tailored audit programs across a wide variety of IT risks
- Conduct on-site fieldwork to assess the Company’s information system and security related processes and controls
- Ensure all audit program steps are completed
Requirements
- Bachelor’s degree in computer science, Management Information Systems, Cybersecurity, or related field of study from an accredited university
- 7-12 years of progressive experience in performing and independently leading complex information technology and cybersecurity audits
- Expert knowledge across all IT domains including cloud security, DevOps, secure software development, application security, databases, and operating systems
- Strong SOX/C-SOX ITGC and application control testing audit experience, and proficient in COSO, NIST CFS, ISO27001 etc. Standards
- Professional Certification, (e.g. CISA, CRISC, CISSP, IAPP, CISM,) required; CIA preferred
- Pharmaceutical industry experience and knowledge preferred.
Benefits
- Medical
- Dental
- Vision
- 401(k)
- FSA/HSA
- Life Insurance
- Paid Time Off
- Wellness
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT auditrisk assessmentcloud securityDevOpssecure software developmentapplication securitydatabasesoperating systemsSOX ITGCapplication control testing
Soft skills
leadershipcommunicationorganizational
Certifications
CISACRISCCISSPIAPPCISMCIA