Auditor

• Design, plan, and execute high-impact corporate cGMP audits across a diverse global footprint
• Partner directly with manufacturing sites to elevate standards, navigate complex regulatory landscapes, and ensure continuous inspection readiness
• Advise and support sites in developing and executing remediation actions
• Prepare for and manage regulatory inspections
• Provide GMP compliance expertise and best practice guidance
• Perform Supplier Quality assessments and audits
• Act as SPOC for assigned suppliers within a global portfolio
• Monitor and assess compliance risks across business units
• Mentor and coach auditors
• Support the global vision and strategic objectives for HR processes and technology, ensuring alignment with Lonza’s goals

Compliance Auditor

• Audit a sample of linguist submissions to verify that the original validate/correct decision was accurate
• Confirm that IPA transcriptions correctly reflect the pronunciation heard in the audio
• Identify errors or inconsistencies in the original review
• Provide corrections where applicable
• Work within the client-owned platform environment
• Review submissions containing short audio recordings, standard orthographic transcriptions, and AI-generated IPA transcriptions

Linguistic Quality Auditor – IPA Phonetic Transcription Review

• Participate in Sarbanes-Oxley compliance audits, financial audits, operational audits, and financial statement audits
• Assess compliance with U.S. GAAP, company policies, and internal control requirements
• Support risk assessments, control evaluations, process reviews, and advisory engagements
• Assist with audit planning, including financial statement analysis, prior audit review, and business risk evaluation
• Participate in opening, status, and closing meetings with management and process owners
• Execute audit procedures and control testing, including SOX testing, and document audit workpapers
• Perform analytical procedures and use data analytics to identify trends, anomalies, control weaknesses, and risks
• Contribute to data analytics, automation, artificial intelligence, and audit technology improvements
• Evaluate internal control design and operating effectiveness and identify process improvements
• Communicate audit observations to the auditor-in-charge
• Conduct interviews and meetings to understand processes, risks, and controls and obtain evidence
• Identify root causes and develop practical, risk-based recommendations
• Draft audit findings, management recommendations, and audit communications
• Assist with audit reports and management presentations
• Maintain audit documentation, testing results, findings, and action plans in Optro (AuditBoard)
• Monitor and validate corrective actions
• Assist with special projects, departmental initiatives, continuous improvement, methodology enhancements, and process automation
• Maintain knowledge of accounting standards, control frameworks, company policies, emerging risks, and industry best practices
• Establish and maintain relationships across the organization
• Receive day-to-day guidance from an Internal Audit Senior or Supervisor and report to the Manager, Internal Audit

Internal Auditor

• Participate in Sarbanes-Oxley (SOX) compliance audits, financial audits, operational audits, and financial statement audits
• Assess compliance with U.S. GAAP, company policies, and internal control requirements
• Support risk assessments, control evaluations, process reviews, and advisory engagements
• Assist with post-acquisition assessments, audit methodology enhancements, audit technology initiatives, data analytics projects, automation opportunities, quality improvement efforts, and other departmental initiatives
• Assist with audit planning, including financial statement analysis, prior audit result review, and business risk evaluation
• Participate in opening, status, and closing meetings with management and process owners
• Execute audit procedures and control testing, including SOX testing, and document detailed audit workpapers
• Perform analytical procedures and use data analytics to identify trends, anomalies, control weaknesses, and potential risks
• Contribute to data analytics, automation, artificial intelligence capabilities, and audit technology improvements
• Evaluate internal control design and operating effectiveness and identify process improvement opportunities
• Communicate audit observations to the auditor-in-charge
• Conduct interviews and meetings with company personnel to understand processes, risks, controls, and supporting evidence
• Assist with root-cause analysis, risk-based recommendations, audit findings, management recommendations, audit reports, and presentations
• Maintain audit documentation, testing results, findings, and action plans in Optro (AuditBoard)
• Monitor and validate corrective actions responding to audit findings
• Maintain understanding of accounting standards, internal control frameworks, company policies, emerging risks, and industry best practices
• Establish and maintain relationships with personnel throughout the organization
• Receive day-to-day guidance from an Internal Audit Senior or Supervisor and report directly to the Manager, Internal Audit

• Assist with audit planning activities, including analysis of financial statements, review of prior audit results, and evaluation of business risks
• Participate in opening, status, and closing meetings with management and process owners
• Execute audit procedures and control testing, including SOX testing, and document work in detailed, accurate, and well-supported audit workpapers
• Perform analytical procedures and use data analytics techniques to identify trends, anomalies, control weaknesses, and potential risks
• Contribute to data analytics, automation solutions, artificial intelligence capabilities, and audit technologies
• Evaluate the design and operating effectiveness of internal controls and identify process improvement opportunities
• Communicate audit observations to the auditor-in-charge
• Conduct interviews and meetings with company personnel to understand business processes, risks, and controls and obtain supporting evidence
• Assist in identifying root causes of audit observations and developing practical, risk-based recommendations
• Assist in drafting audit findings, management recommendations, and audit communications
• Assist with audit reports and presentations for management
• Enter and maintain audit documentation, testing results, findings, and action plans within Optro (AuditBoard)
• Support monitoring and validation of corrective actions in response to audit findings
• Assist with special projects, departmental initiatives, continuous improvement efforts, and other assignments
• Contribute to audit methodology enhancements, process automation initiatives, and effective use of audit technologies and tools
• Maintain current knowledge of accounting standards, internal control frameworks, company policies, emerging risks, and industry best practices
• Establish and maintain relationships with personnel throughout the organization

• Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
• Support clients in developing or enhancing Internal Control and SOX compliance programmes
• Assist in expanding Deloitte’s offering within the Technology and Corporate sectors
• Prepare and review planning documents and reporting deliverables for client issuance
• Present engagement results to Senior Management, Audit Committees, and Boards
• Develop technical acumen through coaching, mentoring, and leading engagement teams
• Engage in business and practice development activities, including tender responses and identifying new opportunities
• Work with diverse client portfolios and senior stakeholders
• Report to a Director and contribute to client success and Deloitte’s market presence

Senior Internal Auditor – Non Financial Services

• Provide assurance and insight to inform Group Internal Audit discussions with Management and the Board on the effectiveness of risk, governance and control environments
• Support assurance over Standard Life’s portfolio of strategic change programmes
• Support ongoing business risk assessment through audit execution
• Provide insight gained from business interactions
• Validate Management’s actions
• Support ad-hoc Group Internal Audit projects across various areas
• Contribute to Group Internal Audit’s continuous improvement journey
• Establish effective relationships with stakeholders across all three Lines of Defence
• Generate trust, provide insight and gain consensus
• Contribute to the Group’s strategy, vision and core social purpose

Senior Auditor – Change/Project

• Perform field-based audit examinations for current customers
• Manage and perform field-based audits across the portfolio
• Execute day-to-day audit work, including planning and reporting
• Report identified risks promptly with accurate information and delivery
• Support development of Audit and Risk frameworks and procedures
• Conduct on-site extended audit analysis of financial documentation
• Prioritise workloads to meet changing business needs
• Assist with management of business risk through adherence to operational systems and processes
• Collaborate with Risk, Relationship, Sales, and Operations teams

Field Based Asset Auditor

• Perform field-based audit examinations for current customers
• Report findings to risk and relationship teams to support informed decisions
• Collaborate with Sales and Operations teams
• Manage and perform field-based audits across the portfolio
• Execute day-to-day audit work, including planning and reporting
• Report identified risks promptly and accurately
• Support the development of Audit and Risk frameworks and procedures
• Conduct extended on-site analysis of financial documentation
• Prioritise workloads to meet changing business needs
• Assist with management of business risk through adherence to operational systems and processes

Asset Auditor

• Manage a portfolio of internal audit, controls advisory, and assurance engagements from planning through to reporting
• Support clients in developing or enhancing Internal Control and SOX compliance programmes
• Assist in expanding Deloitte’s offering within the Technology and Corporate sectors
• Prepare and review planning documents and reporting deliverables for client issuance
• Present engagement results to client Senior Management, Audit Committees, and Boards, as applicable
• Develop personal and team technical acumen through continuous coaching and mentoring
• Lead teams on engagements
• Engage in business and practice development activities, including tender responses and identifying new opportunities
• Work with diverse client portfolios and senior stakeholders
• Report to a Director