Internal Audit Manager
Vertex Pharmaceuticals · Boston, MA
QualityFull-time$112k–$168kCompany career page
The apply link worked recently (not employer-confirmed).
Role summary
Vertex Pharmaceuticals seeks an Internal Audit Manager to conduct financial, operational, and IT audits while identifying risks and evaluating business process controls. The role involves directing audit teams, developing control assurance programs, and providing recommendations to enhance operational effectiveness in a life-sciences environment.
What they're looking for
- Bachelor's degree in accounting, finance, information systems, or related field
- 5+ years of auditing experience; Big 4 background strongly preferred
- CPA, CIA, or CISA certification or equivalent
- Knowledge of audit methodology, risk assessment, and internal control frameworks
- Proficiency in data analytics, SOC1 reviews, and IT general controls (ITGCs)
- Strong project management, organizational, and communication skills
- Life sciences or pharmaceutical sector experience
What you'll be doing
- Direct project teams to conduct audits and special investigations; oversee audit plan execution
- Develop and maintain risk and control assurance programs aligned with company objectives
- Perform financial, operational, and IT audits; assess SOX compliance and internal controls
- Identify control weaknesses and business risks; develop actionable recommendations with stakeholders
- Coach junior staff; contribute to departmental process improvements and audit methodology enhancements
Privacy & handoff
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