Stevanato Group · 8 hours ago
Internal Auditor
Boston, MA
Full-time
Onsite
Mid Level
3+ years expStevanato Group is a global leader in integrated containment and delivery solutions for the pharmaceutical, biotechnology, and life sciences industries. They are seeking an Internal Auditor for a key role in the organization globally, responsible for planning and executing operational, financial, and compliance audits worldwide.
Health CareManufacturingPharmaceutical
Hiring Manager
Alisa Norris
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
Qualification
Required
Master'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
This role requires 60% international travel
Benefits
100% employer paid Dental and Vision benefits
Opportunity for growth, development, and advancement
3 weeks of PTO
10 paid holidays
8 sick days
Company
Stevanato Group
Founded in 1949, Stevanato Group is one of the world's largest providers of integrated containment and delivery solutions for the biopharmaceutical industry.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$796.75MKey Investors
BNL BNP ParibasBiomedical Advanced Research and Development Authority (BARDA)
2025-07-23Post Ipo Debt· $234.61M
2024-03-21Post Ipo Equity· $330M
2023-03-08Post Ipo Debt· $137.14M
Recent News
2025-11-07
2025-11-07
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