Senior Internal Auditor

Stevanato Group is a global leader in integrated containment and delivery solutions for the pharmaceutical, biotechnology, and life sciences industries. With a commitment to innovation, quality, and operational excellence, we support our customers in safely and efficiently delivering life‑changing medicines to patients worldwide. We are seeking an Internal Auditor for a key role in the organization globally. This role will sit at our Technology Excellence Center in Boston. *** this role requires 60% travel within North and South America Responsibilities Planning and execution of operational, financial and compliance audits worldwide, based on the Internal Audit Plan, including communication of findings to management and senior leadership Support in monitoring the control design and the operating effectiveness of the Internal Control System over Financial Reporting at Group level (in line with SOX 404 Compliance) Performing control testing (Test of Design and Test of Effectiveness) for both business and IT controls Support in the implementation of remedial actions aimed at covering identified gaps or deficiencies Mapping and / or review of existing processes for business efficiency improvements, implementation of best practices and management of related risks, driving automation and continuous improvement of processes Support for ad-hoc audit activities / risk management / whistleblowing investigations Use data analytics and audit tools to enhance audit efficiency Qualifications Bachelor's Degree in Accounting, Finance, Business, or similar 3-5 years of experience in Internal Audit departments within manufacturing companies or similar experience in audit firms and/or advisor companies for internal audit/risk management consultancies Strong knowledge of SOX, COSO, PCAOB standards, and internal frameworks Experience in the Audit of IT processes (including IT general control) is a plus Strong analytical skills, flexibility and proactivity Discretion, confidentiality and accuracy Good interpersonal and communication skills with the ability to interact with all levels of the organization Why work with us? 100% employer paid Dental and Vision benefits Opportunity for growth, development, and advancement 3 weeks of PTO, 10 paid holidays, 8 sick days #J-18808-Ljbffr Stevanato Group