What are the responsibilities and job description for the Internal Auditor position at Stevanato Group?
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
- Hybrid work schedule (3 days in, 2 days remote)