Associate Manager, IT Audit

Sleepy Hollow, NY, United States
Sep 07, 2019
Required Education
Masters Degree/MBA
Position Type
Full time
Known for its scientific and operational excellence, Regeneron is a leading science-based biopharmaceutical company that discovers, invents, develops, manufactures, and commercializes medicines for the treatment of serious medical conditions. Regeneron commercializes medicines for eye diseases, high LDL-cholesterol, atopic dermatitis and a rare inflammatory condition and has product candidates in development in other areas of high unmet medical need, including rheumatoid arthritis, asthma, pain, cancer and infectious diseases.


The Associate Manager of IT Audit will support independent complex IT environment and operational audits and risk oversight activities at Regeneron including, but not limited to, implementation of strategic applications, network infrastructure, systems and data security, and outsourcing to third parties.


• Execute audits consistent with IIA standards and department audit methodology and policies.

• Manage timely completion of audit including communication of status to auditee and Manager/Director.

• Identify and document IT security, operational and process issues, internal control deficiencies, risks and opportunities for improvement.

• Assist in the review of processes and controls as defined in the Sarbanes-Oxley Act of 2002 including review of SOC1 reports and IT key controls.

• Reviewing the work performed by senior and staff IT auditors and ensuring feedback and opportunities for enhancements are timely provided to IT auditors; and managing the planning, execution and wrap-up of independent audits of IT processes and functions as authorized in the annual Internal Audit plan.

• Present the results of audit work to the Internal Audit leadership, including practical recommendations to address identified risks and/or weaknesses in internal controls as well as opportunities to enhance operational efficiencies.

• Ensure audit documentation is prepared and maintained for IT audits and other projects in accordance with industry highest quality standards and internal approved guidelines; and participate in strategic projects or investigations requested by the Audit Committee or Senior Management.

• Knowledge of infrastructure and IT processes and controls (e.g., change management, backup and recovery, user access/security administration) is required

• Ability to independently think through problems and proactively 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

• Proficiency in Word, Excel and PowerPoint is required. Experience with analytical tools, Oracle financial applications, ACL, audit software is preferred.


• Qualified applicants will have a Master's degree in Information Technology or a related field and three years of pre- or post-Master's Information Technology and/or IT audit experience.

• Alternatively, employer will accept a Bachelor's degree in Information Technology or a related field and five years of Information Technology and/or IT audit experience.

• Experience must include program and database management systems, including SQL language, ERP systems (Oracle), Systems Development Life Cycle (SDLC) methodology, information security, infrastructure services, including operating systems, databases, network, and hardware.

• Qualified applicants will possess experience with Sarbanes-Oxley compliance; and with Good Manufacturing Practices.

• Big 4 audit and/or pharmaceutical industry experience is preferred.

• Required Licenses & Certificates: CISA and/or CISSP preferred

• Up to 20% domestic and international travel is required.

• Minimal educational requirements: Bachelors Degree (Computer Science or related area) Master's Degree Preferred.

Required Licenses & Certificates: CISA and/or CISSP preferred
Minimum Years of Experience: 4-5

This is an opportunity to join our select team that is already leading the way in the Pharmaceutical/Biotech industry. Apply today and learn more about Regeneron's unwavering commitment to combining good science & good business.

To all agencies: Please, no phone calls or emails to any employee of Regeneron about this opening. All resumes submitted by search firms/employment agencies to any employee at Regeneron via-email, the internet or in any form and/or method will be deemed the sole property of Regeneron, unless such search firms/employment agencies were engaged by Regeneron for this position and a valid agreement with Regeneron is in place. In the event a candidate who was submitted outside of the Regeneron agency engagement process is hired, no fee or payment of any kind will be paid.

Regeneron is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.