Manager Internal Audit
The Manager of Internal Audit at Legend Biotech US will lead a diverse range of audits, including financial, operational, compliance, and technology assessments, ensuring adherence to the COSO Framework and Institute of Internal Auditor (IIA) Standards. This role is integral to enhancing the company's control environment, reporting directly to the Global Head of Internal Audit, and collaborating with various stakeholders to drive continuous improvement.
Key responsibilities encompass managing the entire audit lifecycle—from planning and scoping to fieldwork, reporting, and follow-up on remediation plans. The manager will conduct risk assessments, develop audit programs, perform data analysis, identify control gaps, and provide actionable recommendations to strengthen internal controls. Additionally, the role involves evaluating the effectiveness of the company's SOX 404 program and ensuring timely completion of audit remediations.
Candidates should possess a bachelor's degree from an accredited institution, with a master's degree, MBA, or professional certifications such as CPA, CIA, CISA, or CISM being strongly preferred. A minimum of six years of auditing experience, including exposure to Sarbanes-Oxley (SOX) and operational audits, is required. Experience in public accounting and industries such as pharmaceuticals, life sciences, or biotech is highly desirable. Proficiency in data analytics tools and strong analytical skills are essential for evaluating controls and risks.
While specific compensation details are not provided, the role offers a comprehensive benefits package, including medical, dental, and vision insurance, a 401(k) plan with company match, paid parental leave, and paid time off. Additional benefits include life and AD&D insurance, short- and long-term disability coverage, flexible spending and health savings accounts, commuter benefits, and family planning resources.
Legend Biotech US is a global biotechnology company dedicated to developing advanced cell therapies for life-threatening diseases. The company fosters a culture of innovation and collaboration, offering opportunities for professional growth and development. Joining Legend Biotech provides a chance to contribute to cutting-edge therapeutics and be part of a dynamic team committed to making a significant impact in the field of biotechnology.