Senior IT Auditor

About the role

The Senior IT Auditor is responsible for contributing towards planning, executing, and reporting on operational IT audits, evaluating risks and controls, including application, infrastructure, cloud, data management, SDLC, change management, and IT operations, in accordance with IIA standards and department methodologies. Perform IT SOX control walkthroughs and testing, along with preparing the related documentation. Assess the effectiveness of cybersecurity controls, including identity and access management, vulnerability management, logging and monitoring, incident response, and security governance.

Responsibilities

• Review controls related to cloud computing (e.g., AWS, Azure), SaaS platforms, data lakes, and analytics environments, including shared responsibility models.
• Design and execute data analytics-driven audit procedures using tools such as Dataiku or equivalent, to identify anomalies, trends, and control gaps.
• Apply automation, continuous auditing techniques, and responsible use of AI, where appropriate, to improve audit efficiency, coverage, and insight, including assessing AI-enabled business processes and controls.
• Manage timely completion of audit tasks, including communication of status to the auditee and the Manager/Director.
• Identify, document, and communicate control deficiencies, root causes, technology risks, and opportunities for improvement, providing practical, actionable recommendations aligned with business objectives.
• Present the results of audit work to Internal Audit Management and auditees, including practical recommendations to address identified risks and/or weaknesses in internal controls as well as opportunities to enhance operational efficiencies.

Requirements

• Advanced knowledge of IT infrastructure, applications, cybersecurity, and automated controls
• Strong understanding of SOX, COSO, COBIT, NIST, GxP, GDPR, and other relevant regulatory and governance frameworks.
• Strong analytical, critical thinking, and problem-solving skills, with the ability to independently assess risk and propose solutions.
• Comfortable working and learning independently and as part of a team
• Excellent interpersonal, communication and writing skills, strong organizational abilities, and attention to detail are required
• Experience with data analytical tools (e.g. Dataiku, Alteryx, etc.)
• Understanding of AI concepts, associated risks (e.g., model governance, data quality, access, ethical use), and internal controls relevant to AI-enabled processes.

Qualifications

• A Bachelor's degree with a minimum of 3 - 4 years of progressive experience in IT audit, information security, or technology risk.
• CISA, CISM and/or CISSP certifications/license preferred.
• Experience auditing and evaluating infrastructure, cybersecurity risks/controls and auditing operating systems.
• Pharmaceutical, life sciences, or other regulated industry experience strongly preferred.
• Big 4 or public accounting experience preferred but not required.

Benefits

Regeneron offers a competitive and comprehensive total rewards package which may include, depending on country and role: annual bonuses or other incentive plans, equity awards, pension or retirement benefits, 401(k) company match, health and wellness programs, fitness centers, insurance benefits (e.g. medical, dental, vision, life and disability), paid time off, and family support benefits. For additional information about Regeneron benefits in the U.S., please visit here.

Schedule

Full time

Pay

$93,900.00 - $153,300.00 annually