Senior Manager, It Audit

BeiGene

Base: $129,400.00 - $174,400.00 annually; bonus/eq...
7-12 years it audit experience
Sox 404 itgc testing expertise
Cisa or crisc certification required
The role involves leading complex global financial, compliance, and operational audits to assess process and control effectiveness across the organization

Job Summary

  • The role involves leading complex global financial, compliance, and operational audits to assess process and control effectiveness across the organization.
  • Candidates must possess expert knowledge of authentication, authorization, and credential management alongside strong SOX/C-SOX ITGC testing experience.
  • BeOne offers a comprehensive benefits package including medical, dental, vision, 401(k), and discretionary equity awards for all employees.

Matching Summary

The role involves leading complex global financial, compliance, and operational audits to assess process and control effectiveness across the organization.

Salary

Base: $129,400.00 - $174,400.00 annually; Bonus/Equity: Eligible for annual bonus plan and discretionary equity awards; Benefits: Medical, Dental, Vision, 401(k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness

Skills & Requirements

Must-have

  • 7-12 years IT audit experience
  • SOX 404 ITGC testing expertise
  • CISA or CRISC certification required
  • Cybersecurity and cloud security knowledge
  • AuditBoard and ACL tool proficiency

Nice-to-have

  • Big Four consulting background preferred
  • Pharmaceutical industry experience
  • Generative AI application skills
  • Collaborative team spirit
  • Global stakeholder management

Key Requirements

  • Bachelor's degree in CS, MIS, or related field
  • Professional certification (CISA, CRISC, CISSP, IAPP, CISM)
  • CIA certification preferred
  • 7-12 years progressive IT audit experience
  • Availability for flexible hours across time zones

Work Rights

Not specified

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