Senior
Regeneron Pharmaceuticals, Inc (USA) · SLEEPY HOLLOW, New York · On-site
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Plan, execute, and report IT and cybersecurity audits for cloud, applications, infrastructure, and AI‑enabled processes.
Worth knowing: Pharmaceutical or regulated industry experience strongly preferred
The Senior IT Auditor is responsible for c ontributing towards planning, executing, and reporting on operational IT audits, evaluating risks and controls, including application, infrastructure, cloud, data management, SDLC, change management, and IT operations, in accordance with IIA standards and department methodologies. Perform IT SOX control walkthroughs and testing, along with preparing the related documentation. Assess the effectiveness of cybersecurity controls, including identity and access management, vulnerability management, logging and monitoring, incident response, and security governance. In this role, a typical day might include the following: Review controls related to cloud computing (e.g., AWS, Azure), SaaS platforms, data lakes, and analytics environments, including shared responsibility models. Design and execute data analytics ‑ driven audit procedures using tools such as Dataiku or equivalent, to identify anomalies, trends, and control gaps. Apply automation, continuous auditing techniques, and responsible use of AI, where appropriate , to improve audit efficiency, coverage, and insight, including assessing AI‑enabled business processes and controls. Manage timely completion of audit tasks, including communication of status to the auditee and the Manager/Director. Identify , document, and communicate control deficiencies, root causes, technology risks, and opportunities for improvement, providing practical, actionable recommendations aligned with business objectives . Present the results of audit work to Internal Audit Manag ement and auditees , including practical recommendations to address identified risks and/or weaknesses in internal controls as well as opportunities to enhance operational efficiencies. Prepare clear, concise, and professional audit reports and executive‑level presentations for Internal Audit leadership, management, and key stakeholders. This role might be for you if have experience with : Advanced knowledge of IT infrastructure, applications, cybersecurity, and automated controls Strong understanding of SOX, COSO, COBIT, NIST, GxP , GDPR, and other relevant regulatory and governance frameworks. Strong analytical, critical‑thinking, and problem‑solving skills, with the ability to independently assess risk and propose solutions.
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