Bioventus · 3 weeks ago
Senior IT Internal Auditor
Durham, NC
Full-time
Onsite
Mid, Senior Level
3+ years expBioventus is dedicated to developing its people and fostering a diverse team to help patients lead active lives. The Senior IT Internal Auditor will oversee the execution of the SOX Compliance program and expand Internal Audit services, collaborating with cross-functional teams to enhance IT risk management and internal controls.
Health CareHealth DiagnosticsMedical Device
Responsibilities
Lead or support audit teams during technology, operational, and / or Sarbanes-Oxley (SOX) audits from beginning to end of the audit engagement. This includes assisting the project manager with audit planning, scoping, and execution of the audit
Assist with the expansion of IT Internal Audit services beyond SOX compliance including IT and operational audits
Observe, understand, and document detailed IT process narratives and/or process flow charts, including the identification of IT process risks and key controls
Plan assigned audits, including the development of the scope, allocation of resources, coordination with client management, completion of a comprehensive risk assessment and the development of appropriate audit test steps to ensure audits deliver valuable insights to management and are delivered within established timelines and quality standards
Execute audit test steps and documents related workpapers to support conclusions reached
Draft observation logs and audit reports summarizing conclusions
Proactively interact with management and stakeholders to gather information, resolve problems, and make recommendations for business and process improvement; develop business partner relationships
Balance the dual roles of independent, objective assurance provider and consultative business partners
Perform follow-up on key management actions from prior audit reports to determine if required action was taken, document, and communicate the results to audit and client management
Develop and present communications, frequently to senior leadership, communicating the desired message, at the appropriate level, for the right recipient
Maintain awareness of internal audit and internal control audit trends to assure audit processes remain effective
Drive innovation across the team using a deep understanding of audit practices
Holds oneself and others accountable to conduct business in a manner compliant with Bioventus’ Code of Compliance and Ethics, policies and procedures and internal controls applicable to their role
Other duties as assigned
Qualification
Required
Bachelor's degree in information technology, MIS, Accounting, Business, or related field; master's degree preferred
3 years of IT Audit experience (internal/external) or equivalent business experience
Understanding and knowledge of IT risk management and cybersecurity risk management standards (COBIT, NIST CSF, etc.)
Experience in assessing the design and operating effectiveness of IT risk management and IT controls, (IT general controls, application controls, etc.) for Internal Audit, SOX compliance, or other risk management activities
Strong understanding of IT general controls, and current focus areas of external financial statement auditors
Demonstrated experience working cross-functionally
Solid analytical skills with the ability to quickly assess business processes and solve complex problems
Excellent interpersonal and communication skills both written and verbal
Committed to quality, willingness to challenge current practice and innovate, continuous improvement mindset
Ability to manage multiple tasks concurrently with minimal supervision; ability to adapt to changing priorities
Highly regarded for integrity, ethics, flexibility, teamwork, professional excellence, and interpersonal skills
Preferred
Relevant professional certifications preferred (CPA, CISA, CIA, CISSP, CISM)
Experience assessing configuration and controls of SAP S/4 HANA (BASIS and security administration, process controls, etc.) is a plus
Experience in public accounting; experience as a public accounting senior is a plus
Experience in the healthcare industry is a plus
Company
Bioventus
Bioventus delivers clinically proven, cost-effective products that help people heal quickly and safely.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$827MKey Investors
Wells Fargo
2025-07-31Post Ipo Debt· $400M
2022-04-26Post Ipo Debt· $415M
2021-02-10IPO
Leadership Team
Mark Singleton
Senior Vice President and Chief Financial Officer
M
Miguel O. Beltran-Delgado
Senior Vice President Operations
Recent News
2025-12-09
Company data provided by crunchbase