Internal Audit IT SOX Manager - Boston, United States - Vertex Pharmaceuticals

Vertex Pharmaceuticals Boston, United States

2 weeks ago

Description

Internal Audit IT SOX Manager (hybrid) page is loaded

Internal Audit IT SOX Manager (hybrid)

Apply

locations

5000 - Vertex US - Boston

time type

Full time

posted on

Posted Yesterday

job requisition id

REQ-21437

Job Description

General Summary:
Through internal audits the Internal Audit Manager will identify risk areas, evaluate business process controls and complete test plans. Additionally, this role will provide recommendations to improve the effectiveness and efficiency of operations and business systems.

This role will also participate in ensuring that the yearly internal control review is brought to fruition by interacting with SOX testers, other stakeholders, and subject matter experts on special projects and the development and execution of departmental goals.

This position is based in our Boston, MA office, located in the Seaport area.

This role requires a hybrid work schedule: 3 days in office & 2 days remote on a weekly basis.

Key Duties and Responsibilities:
Plans and performs financial, operational and, as applicable, IT audits; reviews related records for compliance with established and relevant reporting policies and procedures

Applies financial and quantitative analyses and risk assessment procedures, documents findings/work papers in support of departmental goals and objectives

Maintains and applies an understanding of generally accepted accounting principles/standards and/or general IT frameworks

Identifies and effectively communicates (both verbally and/or in writing) audit results, control weaknesses,

accounting/reporting/application

deficiencies, process or company risk, business productivity and efficiency opportunities, departmental vision, and any other relevant matters to management or other applicable parties

Reviews, appraises and tests the internal controls surrounding business processes to assess compliance with the Sarbanes-Oxley Act

Collaborates constructively and respectfully with fellow audit team members and business stakeholders including with multicultural teams and in global locations

Maintains communication with the Engagement Manager, responds to feedback and adjusts approach as the situation warrants

Contributes in management meetings, presents findings, conclusions and recommended actions to business management

Knowledge and Skills:
Experience within Life Sciences or related sector

Excellent organizational and project management skills

Excellent written and verbal communication skills

Detail oriented, able to multitask and meet deadlines

Able to work under general supervision and work collaboratively with diverse teams

Expanded knowledge of audit methodology, risk assessment and internal control concepts

Ability to analyze process workflows and identify gaps and bottleneck

Ability to perform data analytics, SOC1 reviews and understand ITGCs

Obtain and provide training to the audit staff to support all aspects of Internal Audit activities to ensure that approved audit objectives are met

Ability to operate effectively independently and in a team-oriented, multiple location environment

CPA, CIA or CISA certifications or equivalent a plus

Education and Experience:
Bachelor's degree in

accounting/finance/information

systems or related field

Typically requires 5+ years of auditing experience or the equivalent combination of education and experience

#LI-Hybrid
#LI-AR1
Company Information
Vertex is a global biotechnology company that invests in scientific innovation.

Vertex is committed to equal employment opportunity and non-discrimination for all employees and qualified applicants without regard to a person's race, color, sex, gender identity or expression, age, religion, national origin, ancestry, ethnicity, disability, veteran status, genetic information, sexual orientation, marital status, or any characteristic protected under applicable law.

Vertex is an E-Verify Employer in the United States. Vertex will make reasonable accommodations for qualified individuals with known disabilities, in accordance with applicable law.
Any applicant requiring an accommodation in connection with the hiring process and/or to perform the essential functions of the position for which the applicant has applied should make a request to the recruiter or hiring manager, or contact Talent Acquisition at

Help Us Achieve Our Mission

Vertex is a global biotechnology company that invests in scientific innovation to create transformative medicines for people with serious diseases.

The company has approved medicines that treat the underlying causes of multiple chronic, life-shortening genetic diseases — cystic fibrosis, sickle cell disease and

transfusion-dependent

beta thalassemia — and continues to advance clinical and research programs in these diseases. Vertex also has a robust clinical pipeline of investigational therapies across a range of modalities in other serious diseases where it has deep insight into causal human biology, including APOL1-mediated kidney disease, acute and neuropathic pain, type 1 diabetes, myotonic dystrophy type 1 and alpha-1 antitrypsin deficiency

.

Founded in 1989 in Cambridge, Mass., Vertex's global headquarters is now located in Boston's Innovation District and its international headquarters is in London.

Additionally, the company has research and development sites and commercial offices in North America, Europe, Australia, Latin America and the Middle East.

Vertex is consistently recognized as one of the industry's top places to work, including 14 consecutive years on Science magazine's Top Employers list and one of Fortune's 100 Best Companies to Work For.

For company updates and to learn more about Vertex's history of innovation, visit

or follow us on

Facebook

,

Twitter/X

,

LinkedIn

,

YouTube

and

Instagram

.

The diversity and authenticity of our people is part of what makes Vertex unique, and we recognize that each employee brings diverse perspectives and strengths.

By embracing those strengths and celebrating differences, we are fostering an inclusive culture where each of us can bring our authentic selves to work, inspire innovation together, and change people's lives.

Our vision is clear:

to be the place where an authentic, diverse mix of talent want to come, to stay, and do their best work.

#J-18808-Ljbffr

Director, Internal Audit

2 weeks ago

DivvyCloud Boston, United States

Director, Internal AuditThe Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control testin ...
Senior Associate, Global Financial Controls

2 days ago

Fidelity TalentSource LLC Boston, United States

· Job Description: · The Global Financial Controls Center of Excellence (GFC-CoE) is an enterprise-wide function that supports the Finance strategic objective of ensuring a strong financial controls environment. The function provides reasonable assurance over the completeness an ...
Social Media Manager

14 hours ago

Boston Red Sox Boston, United States

DEPARTMENT OVERVIEW: · The Boston Red Sox Marketing Department is focused on supporting ticket sales and organizational initiatives through digital advertising, email marketing, promotions, and social media channels for the organization. We showcase both on-field and off-the-fie ...
Director, Internal Audit

1 week ago

DivvyCloud Boston, United States

Director, Internal Audit · The Internal Audit Director will be responsible to drive the execution of our internal control and SOX compliance plan. Specifically, the internal audit director will perform an annual risk assessment and scoping plan, manage and execute the control tes ...
Information Technology Project Manager

1 week ago

Selby Jennings Boston, United States

A top performing Quantitative Hedge Fund is seeking an IT Project Manager to join their dynamic firm at the Associate Director level. This position offers career progression and exposure to technology you won't find elsewhere. They operate on a hybrid basis and can offer industry ...
Senior Auditor

1 week ago

Ameriprise Financial Boston, United States

Plan and execute portions of the Risk & Control Services plan, including audit activities and SOX/ MAR/ FDICIA compliance activities. Present objectives and results to various levels of management. Execute on a structured approach to evaluate and imp Auditor, Audit, Financial Pla ...
Analyst- Intern

2 days ago

Commonwealth Care Alliance Boston, United States

Why This Role is Important to Us · The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. T ...
Manager, Internal Audit

1 week ago

Commonwealth Care Alliance Boston, United States

Why This Role is Important to Us · The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliance's Internal Audit team responsible for the successful completion of the annual audits and testing of internal controls. T ...
Oracle Tech Lead

1 week ago

Saxon Global Boston, United States

Requirements: · Minimum of seven (7) years of experience as a Technical Lead in a software development environment. · At least five (5) years of experience with R12 Oracle Financials/SCM projects, including involvement in an end-to-end ERP implementation. · Extensive experience ...
Senior Internal Auditor

1 week ago

The Hollister Group LLC Boston, United States

Senior Internal Auditor · A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this ...
Senior Internal Auditor

2 weeks ago

The Hollister Group LLC Boston, United States

Senior Internal Auditor · A leading financial services client is looking to add a Senior Internal Auditor to join its Corporate Audit team. This role offers great growth potential within the audit team or different verticals within the organization. The person stepping into this ...
Senior Manager, Treasury Operations and Cash Management

1 week ago

Vertex Pharmaceuticals Boston, United States

Job Description · General Summary: Treasury is steward of financial and insurance risk management portfolio to support Vertex's goal of serving patients around the world. Reporting to Director of Treasury operations and cash management, the candidate will be responsible for supp ...
Associate Director of Chargeback Operations

1 week ago

Vertex Pharmaceuticals, Inc Boston, United States

Job Description · The Associate Director of Chargeback Operations is a critical role, reporting into the Director, Pricing, Analytics & Contract Management (PACM) team within the US Market Access organization. This is an exciting opportunity for a subject matter expert that appli ...
Manager, Internal Audit

4 days ago

Commonwealth Care Alliance Boston, United States

**Why This Role is Important to Us:** · The Manager of Internal Audit (Finance) position, based out of Boston MA, is a key member of the Commonwealth Care Alliances Internal Audit team responsible for the successful completion of the annual audits and testing of internal control ...
Restaurant General Manager

1 week ago

Hersha Hospitality Management, LP Boston, United States

Overview · Opportunity: Restaurant General Manager · Oversee management and direction of restaurant operations in accordance with established guest service and sustainability standards. · Potential Career Path · Food and Beverage Director · Essential Job Functions · * Interview, ...
sr, manager, treasury ops

1 week ago

New England AFP Boston, United States

Treasury is steward of financial and insurance risk management portfolio to support Vertex's goal of serving patients around the world. Reporting to Director of Treasury operations and cash management, the candidate will be responsible for supporting day to day treasury and opera ...
Associate Director, Government Pricing

1 week ago

Vertex Pharmaceuticals, Inc Boston, United States

Job Description · Vertex Pharmaceuticals Inc. is seeking an Associate Director of Government Pricing, reporting to the Director of Government Pricing within the US Market Access department. This rapidly expanding function includes Government Pricing (GP) and State Transparency Re ...
Senior Director BIS Quality

1 week ago

Blackwomenintech Boston, United States

As argenx continues to grow and evolve, we are looking for a Senior Director BIS Quality. · The Senior Director BIS Quality is responsible for both the strategic direction as well as the day-to-day operations and coordination of all activities relating to the argenx Computer Syst ...
IT Internal Audit Intern

1 week ago

PTC Boston, United States

Our world is transforming, and PTC is leading the way. Our software brings the physical and digital worlds together, enabling companies to improve operations, create better products, and empower people in all aspects of their business. · Our people make all the difference in our ...
Senior Director BIS Quality

3 days ago

argenx Boston, United States

As argenx continues to grow and evolve, we are looking for a Senior Director BIS Quality. · The Senior Director BIS Quality is responsible for both the strategic direction as well as the day-to-day operations and coordination of all activities relating to the argenx Computer Sys ...