PHARMAFull-time
Manager, Internal Audit
CAMBRIDGE (US)HYBRIDPOSTED: 8/7/2026
PHARMAFull-time
HIRING ORGANIZATIONBIOGENTechnology
ROLE DEFINITION & RESPONSIBILITIES
Direct end-to-end financial, operational, and compliance audit engagements from initial risk-based planning through reporting and post-audit follow-up.
Evaluate internal control effectiveness, assess financial and operational risks, and present actionable remediation recommendations to senior leadership.
Lead SOX compliance reviews and integrated audits spanning financial, operational, and IT controls.
Coach, supervise, and review audit deliverables prepared by internal team members and co-sourced external service providers.
Utilize data analytics and AI-enabled software to enhance risk coverage, audit efficiency, and continuous monitoring.
Support annual audit plan formulation and participate in enterprise risk assessment processes across global operations.
REQUIRED VERIFIED SKILLS
Internal Audit
External Audit
Financial Controls
Operational Audits
SOX Compliance
Risk Assessment
US GAAP
CPA / CA Certification
Big 4 Experience
Project Management
Data Analytics
COMPENSATION & REWARDS
USD 1.1L - 1.5L per annum
ORGANIZATION CONTEXT & CULTURE
Biogen is actively hiring for this position.
INDUSTRY: Technology
RECOMMENDED TRAINING
1/4
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