Legend Biotech · 1 day ago
Senior Internal Auditor
Somerset, NJ
Full-time
Onsite
Mid, Senior Level
$81K/yr - $107K/yr
3+ years expLegend Biotech is a global biotechnology company dedicated to treating life-threatening diseases. They are seeking a Senior Internal Auditor to join the Internal Audit team, responsible for performing SOX control testing and operational audit projects to enhance the company's control environment.
BiotechnologyHealth CareLife ScienceOncologyTherapeutics
Responsibilities
Work with IA team members and business functions to conduct risk assessment, to identify key enterprise risks to support audit planning
Supporting Audit Leaders on audit planning and scoping process based on in-depth understanding of the audited functions
Detailed test and document audit steps and articulate root-cause audit observations for IA Manager and Head of IA to review
Communicate and align confirmed audit findings with auditees and document audit report for review
Operationalize audit remediations and follow through for completion
Follow SOX testing guideline to perform the following:
Work with IA team to identify SOX scope and materiality
Use Audit tool to document and track key and non-key SOX controls
Follow Legend IA’s Policy and Procedure to conduct and document detailed control walkthrough
Execute control testing, track status and provide update in a timely fashion
Track identified deficiencies and work through remediations with control owners
Leveraging data analytics to identify process improvement opportunities
Qualification
Required
Bachelors degree in Accounting is required
3-5 years of experience in auditing (combination of SOX and Operational Audit)
Preferred
CPA and/or CIA preferred
Public Accounting experience is preferred
Experience in life science industry is preferred, but not mandatory
Experience in manufacture experience is preferred, but not mandatory
Experience in SAP ERP solution is preferred, but not mandatory
Benefits
Medical, dental, and vision insurance
401(k)-retirement plan with company match that vest fully on day one
Equity and stock options are available to employees in eligible roles
Eight weeks of paid parental leave after just three months of employment
Paid time off policy that includes vacation days, personal days, sick time, 11 company holidays, and 3 floating holidays
Flexible spending and health savings accounts
Life and AD&D insurance
Short- and long-term disability coverage
Legal assistance
Supplemental plans such as pet, critical illness, accident, and hospital indemnity insurance
Commuter benefits
Family planning and care resources
Well-being initiatives
Peer-to-peer recognition programs
Company
Legend Biotech
Legend Biotech is a biopharmaceutical company that develops and commercializes novel cell therapies for oncology.
1001-5000 employees
H1B Sponsorship
Legend Biotech has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (30)
2024 (11)
2023 (14)
2022 (7)
2021 (6)
2020 (13)
Funding
Current Stage
Public CompanyTotal Funding
$750.45M2023-05-05Post Ipo Equity· $350M
2022-07-25Post Ipo Equity· $250M
2020-06-05IPO
Leadership Team
Carlos Santos
Chief Financial Officer
Alan Bash
President, CARVYKTI
Recent News
2025-12-18
Company data provided by crunchbase