Job Description
Sr. Associate, Business Analyst & Internal Audit
Overview
- Serve as a trusted partner to the business, assessing risks and conducting internal audits.
- Leverage data analytics to identify trends, anomalies, and control weaknesses.
- Collaborate with cross-functional teams to understand risks and controls.
- Contribute to audit planning, execution, and reporting processes.
- Analyze large datasets to identify patterns and potential issues.
- Develop dashboards and reports to monitor operational metrics.
- Support continuous auditing and monitoring tools development.
- Maintain certifications and seek further professional development opportunities.
Key Responsibilities & Duties
- Participate in audit scoping discussions to understand risks and controls.
- Design and implement data analytics procedures for audit activities.
- Perform analytics testing to evaluate control effectiveness and compliance.
- Document conclusions from testing and validate findings with stakeholders.
- Develop high-quality deliverables, including sophisticated risk analyses.
- Communicate audit results and root causes to leadership and management.
- Conduct enterprise risk assessment activities and advisory engagements.
- Create dashboards and reports to monitor key risk indicators.
Job Requirements
- Bachelor’s degree in a relevant field is required.
- Biotech/Pharmaceutical/Life Science experience preferred.
- 3-5 years of experience in internal audit, compliance, or advisory roles.
- Proficiency in data analytics tools such as SQL, Python, and R.
- Experience with ERP systems like SAP and Oracle.
- Certified Internal Auditor or equivalent certifications preferred.
- Strong analytical, problem-solving, and communication skills.
- Ability to adapt to a rapidly changing, innovative environment.
- Skilled in developing presentations and utilizing Excel formulas.