Senior IT Auditor
Regeneron · Sleepy Hollow
RoleLantern re-checked this role's application link recently and it was active — the employer has not confirmed it directly.
Role summary
Regeneron seeks a Senior IT Auditor to plan, execute, and report on operational IT audits across applications, infrastructure, cloud, and data management. The role involves assessing cybersecurity controls, performing SOX compliance testing, and delivering risk recommendations aligned with IIA standards.
Where this listing comes from
This listing was compiled by RoleLantern from the employer's publicly available posting on Workday, captured and rephrased by RoleLantern using automated (AI) tools on 2026-10-04 (originally posted 2026-09-20). It was not submitted or confirmed by the employer through RoleLantern. Details may be inaccurate, incomplete, outdated, or no longer available; please confirm with the employer's official posting before applying.
What they're looking for
- Bachelor's degree with 3-4 years progressive IT audit, information security, or technology risk experience
- Advanced knowledge of IT infrastructure, applications, cybersecurity, and automated controls
- Strong understanding of SOX, COSO, COBIT, NIST, GxP, GDPR regulatory frameworks
- Experience with data analytical tools such as Dataiku or Alteryx
- CISA, CISM, or CISSP certifications preferred
- Pharmaceutical, life sciences, or regulated industry experience strongly preferred
- Infrastructure and cybersecurity audit and evaluation experience
What you'll be doing
- Plan, execute, and report on operational IT audits evaluating risks and controls across applications, infrastructure, cloud, and data management
- Perform IT SOX control walkthroughs, testing, and prepare related documentation
- Design and execute data analytics-driven audit procedures to identify anomalies, trends, and control gaps
- Assess effectiveness of cybersecurity controls including identity access management, vulnerability management, and incident response
- Document control deficiencies, root causes, and technology risks with actionable recommendations to leadership and auditees
Privacy & handoff
This role links to Regeneron's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.